Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £746 | £932 |
| Current assets | £18,097 | £28,908 |
| Debtors | £13,723 | £12,338 |
| Cash at bank and in hand | £3,174 | £15,370 |
| Creditors: due within one year | £12,994 | £22,523 |
| Net current assets/liabilities | £5,103 | £6,385 |
| Total assets less current liabilities | £5,849 | £7,317 |
| Called up share capital | £150 | £150 |
| Profit and loss account reserve | £5,699 | £7,167 |
| Shareholders' funds | £5,849 | £7,317 |