Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,965 | £2,619 |
| Current assets | £202,680 | £155,102 |
| Debtors | - | £152,577 |
| Cash at bank and in hand | - | £25 |
| Creditors: due within one year | - | £66,507 |
| Net current assets/liabilities | £103,869 | £88,595 |
| Creditors: due after one year | - | £60,637 |
| Total assets less current liabilities | £105,834 | £91,214 |
| Net assets/liabilities | £69,015 | £30,054 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £30,052 |
| Shareholders' funds | £69,015 | £30,054 |