Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £934 | £480 |
| Current assets | £32,589 | £25,070 |
| Debtors | £12,366 | £15,277 |
| Cash at bank and in hand | £20,023 | £9,593 |
| Creditors: due within one year | £25,150 | £13,930 |
| Net current assets/liabilities | £7,439 | £11,140 |
| Total assets less current liabilities | £8,373 | £11,620 |
| Called up share capital | £8,000 | £8,000 |
| Profit and loss account reserve | £373 | £3,620 |
| Shareholders' funds | £8,373 | £11,620 |