Accounts to 30 Jun 2017
- Period
- 27 Jun 2016 to 30 Jun 2017
- Average employees
- 8
Balance sheet
| 30 Jun 2017 | |
|---|---|
| Fixed assets | £4,918 |
| Current assets | £199,102 |
| Debtors | £94,304 |
| Cash at bank and in hand | £104,798 |
| Creditors: due within one year | £38,032 |
| Net current assets/liabilities | £161,070 |
| Total assets less current liabilities | £165,988 |
| Net assets/liabilities | £11,967 |
| Called up share capital | £100 |
| Profit and loss account reserve | £11,867 |
| Shareholders' funds | £11,967 |
Profit and loss
| 30 Jun 2017 | |
|---|---|
| Tax on profit/loss | £7,574 |