Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £13,535 | £16,351 |
| Current assets | £76,082 | £67,658 |
| Debtors | £31,265 | £29,289 |
| Cash at bank and in hand | £44,817 | £38,369 |
| Creditors: due within one year | £19,018 | £27,105 |
| Net current assets/liabilities | £57,064 | £40,553 |
| Total assets less current liabilities | £70,599 | £56,904 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £70,499 | £56,804 |
| Shareholders' funds | £70,599 | £56,904 |