Accounts to 28 Jun 2016
- Period
- 28 Jun 2016 to 28 Jun 2016
Balance sheet
| 28 Jun 2016 | 29 Jun 2015 | |
|---|---|---|
| Fixed assets | £67,267 | £70,716 |
| Current assets | £173,184 | £185,503 |
| Debtors | £134,434 | £148,003 |
| Creditors: due within one year | £229,206 | £243,682 |
| Net current assets/liabilities | -£56,022 | -£58,179 |
| Creditors: due after one year | £334 | £4,163 |
| Total assets less current liabilities | £11,245 | £12,537 |
| Net assets/liabilities | £6,751 | £3,714 |
| Called up share capital | £6,751 | £6,751 |
| Profit and loss account reserve | - | -£3,037 |
| Shareholders' funds | £6,751 | £3,714 |