Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 3
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £22,850 | £33,005 |
| Current assets | £18,532 | £29,103 |
| Debtors | £16,471 | £20,892 |
| Cash at bank and in hand | £2,061 | £8,211 |
| Creditors: due within one year | - | £75,816 |
| Net current assets/liabilities | -£46,687 | -£46,713 |
| Creditors: due after one year | - | £21,833 |
| Total assets less current liabilities | -£23,837 | -£13,708 |
| Net assets/liabilities | -£38,284 | -£35,541 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£35,542 |
| Shareholders' funds | £1 | -£35,541 |