Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £328 | £0 |
| Current assets | £195,005 | £213,471 |
| Debtors | £62,961 | £72,059 |
| Cash at bank and in hand | £62,287 | £76,427 |
| Net current assets/liabilities | £123,781 | £141,667 |
| Total assets less current liabilities | £124,109 | £141,667 |
| Net assets/liabilities | £123,920 | £141,442 |
| Called up share capital | £111 | £111 |
| Profit and loss account reserve | £123,809 | £141,331 |
| Shareholders' funds | £123,920 | £141,442 |