Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £30 | £118 |
| Current assets | £120,679 | £113,665 |
| Debtors | £63,301 | £15,191 |
| Cash at bank and in hand | £54,826 | £97,156 |
| Creditors: due within one year | £38,790 | £14,361 |
| Net current assets/liabilities | £81,889 | £99,739 |
| Total assets less current liabilities | - | £99,857 |
| Net assets/liabilities | £81,919 | £89,180 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £81,819 | £89,080 |
| Shareholders' funds | £81,919 | £89,180 |