Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £214,970 | £196,373 |
| Debtors | £75,384 | £99,826 |
| Cash at bank and in hand | £139,586 | £96,547 |
| Creditors: due within one year | £32,306 | £32,041 |
| Net assets/liabilities | £182,664 | £164,332 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £172,664 | £154,332 |
| Shareholders' funds | £182,664 | £164,332 |