Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £46,697 | £46,784 |
| Current assets | £467,522 | £433,384 |
| Debtors | £90,114 | £31,773 |
| Cash at bank and in hand | £371,297 | £395,051 |
| Net current assets/liabilities | £421,386 | £397,571 |
| Total assets less current liabilities | £468,083 | £444,355 |
| Net assets/liabilities | £468,083 | £444,355 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £467,983 | £444,255 |
| Shareholders' funds | £468,083 | £444,355 |