Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,495 | £818 |
| Current assets | £7,285 | £4,632 |
| Debtors | £3,890 | £1,443 |
| Cash at bank and in hand | £3,395 | £3,189 |
| Creditors: due within one year | - | £7,876 |
| Net current assets/liabilities | £2,350 | -£3,244 |
| Total assets less current liabilities | £3,845 | -£2,426 |
| Net assets/liabilities | £3,546 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,526 |
| Shareholders' funds | £100 | -£2,426 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £6,135 | - |