Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £67,636 | £76,787 |
| Current assets | £384,078 | £381,904 |
| Debtors | £150,577 | £165,399 |
| Cash at bank and in hand | £215,501 | £202,505 |
| Net current assets/liabilities | £276,160 | £269,041 |
| Total assets less current liabilities | £343,796 | £345,828 |
| Net assets/liabilities | £335,473 | £336,818 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £335,471 | £336,816 |
| Shareholders' funds | £335,473 | £336,818 |