Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £81,761 | £32,945 |
| Debtors | £34,817 | £31,866 |
| Cash at bank and in hand | £46,944 | £1,079 |
| Creditors: due within one year | £48,412 | £2,379 |
| Net current assets/liabilities | £33,349 | £30,566 |
| Total assets less current liabilities | £33,349 | £30,566 |
| Net assets/liabilities | £33,349 | £30,566 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £23,349 | £20,566 |
| Shareholders' funds | £33,349 | £30,566 |