Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 7
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £14,004 | £18,034 |
| Current assets | £47,955 | £32,585 |
| Debtors | £24,309 | £15,788 |
| Cash at bank and in hand | £12,646 | £13,797 |
| Creditors: due within one year | - | £15,771 |
| Net current assets/liabilities | £14,272 | £16,814 |
| Creditors: due after one year | - | £34,313 |
| Total assets less current liabilities | £28,276 | £34,848 |
| Net assets/liabilities | £618 | £535 |
| Called up share capital | - | £150 |
| Profit and loss account reserve | - | £385 |
| Shareholders' funds | £150 | £535 |