Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £9,931 | £14,068 |
| Current assets | £488,677 | £412,809 |
| Debtors | £457,776 | £357,288 |
| Cash at bank and in hand | £9,696 | £12,635 |
| Creditors: due within one year | £331,698 | £267,934 |
| Net current assets/liabilities | £156,979 | £144,875 |
| Total assets less current liabilities | - | £158,943 |
| Called up share capital | £62,823 | £62,823 |
| Profit and loss account reserve | £104,087 | £96,120 |
| Shareholders' funds | £166,910 | £158,943 |