Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £58,364 | £51,684 |
| Debtors | £55,536 | £43,628 |
| Cash at bank and in hand | £2,828 | £8,056 |
| Creditors: due within one year | £56,329 | £17,294 |
| Net current assets/liabilities | £2,035 | £34,390 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £2,035 | £34,390 |
| Net assets/liabilities | £2,035 | £34,390 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,935 | £34,290 |
| Shareholders' funds | £2,035 | £34,390 |