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 | £3,146 | £4,195 |
| Current assets | £81,573 | £65,250 |
| Debtors | £52,313 | £56,914 |
| Cash at bank and in hand | £29,260 | £8,336 |
| Creditors: due within one year | - | £64,982 |
| Net current assets/liabilities | £9,926 | £268 |
| Creditors: due after one year | - | £921 |
| Total assets less current liabilities | £13,072 | £4,463 |
| Net assets/liabilities | £13,072 | £3,542 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £3,540 |
| Shareholders' funds | £2 | £3,542 |