Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £113,500 | £113,500 |
| Current assets | £147,490 | £147,254 |
| Debtors | £129,085 | £127,651 |
| Cash at bank and in hand | £18,405 | £19,603 |
| Creditors: due within one year | £990 | £754 |
| Net current assets/liabilities | £146,500 | £146,500 |
| Total assets less current liabilities | £260,000 | £260,000 |
| Net assets/liabilities | £260,000 | £260,000 |
| Called up share capital | £10,000 | £10,000 |
| Shareholders' funds | £260,000 | £260,000 |