Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,938 | £2,584 |
| Current assets | £14,646 | £25,925 |
| Debtors | £7,222 | £24,612 |
| Cash at bank and in hand | £7,424 | £1,313 |
| Creditors: due within one year | £9,850 | £14,260 |
| Net current assets/liabilities | £4,796 | £11,665 |
| Net assets/liabilities | £6,734 | £14,249 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,634 | £14,149 |