Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £2,491 | £3,737 |
| Current assets | £33,853 | £33,532 |
| Debtors | £10,689 | £18,990 |
| Cash at bank and in hand | £23,164 | £14,542 |
| Creditors: due within one year | - | £36,980 |
| Net current assets/liabilities | £8,096 | -£3,448 |
| Total assets less current liabilities | £10,587 | £289 |
| Net assets/liabilities | £10,587 | £289 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,487 | £189 |
| Shareholders' funds | £100 | £289 |