Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
- Average employees
- 14
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £21,023 | £24,698 |
| Current assets | £24,461 | £25,479 |
| Cash at bank and in hand | £20,336 | £22,454 |
| Creditors: due within one year | - | £50,495 |
| Net current assets/liabilities | -£18,157 | -£25,016 |
| Total assets less current liabilities | £2,866 | -£318 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£418 |
| Shareholders' funds | £100 | -£318 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £23,184 | - |