Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £688 | £805 |
| Current assets | £144,715 | £195,089 |
| Debtors | £143,432 | £134,784 |
| Cash at bank and in hand | £1,283 | £60,305 |
| Creditors: due within one year | £24,244 | £57,110 |
| Net current assets/liabilities | £120,471 | £137,979 |
| Total assets less current liabilities | £121,159 | £138,784 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £121,059 | £138,684 |
| Shareholders' funds | £121,159 | £138,784 |