Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £129,177 | £132,257 |
| Debtors | £39,336 | £26,534 |
| Cash at bank and in hand | £14,841 | £25,723 |
| Creditors: due within one year | £10,695 | £10,907 |
| Net current assets/liabilities | £118,482 | £121,350 |
| Total assets less current liabilities | £118,482 | £121,350 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £118,382 | £121,250 |
| Shareholders' funds | £118,482 | £121,350 |