Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £18,600 | £2,000 |
| Current assets | £4,432 | £13,123 |
| Debtors | £2,690 | £5,810 |
| Cash at bank and in hand | £1,742 | £7,313 |
| Creditors: due within one year | £8,361 | £7,050 |
| Net current assets/liabilities | -£3,929 | £6,073 |
| Total assets less current liabilities | £14,671 | £8,073 |
| Net assets/liabilities | £2,343 | £7,473 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,243 | £7,373 |
| Shareholders' funds | £2,343 | £7,473 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Profit/loss for the period | £28,370 | - |