Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £16,530 | £15,572 |
| Current assets | £180,127 | £188,159 |
| Debtors | - | £139,726 |
| Cash at bank and in hand | - | £30,394 |
| Creditors: due within one year | £148,368 | £118,898 |
| Net current assets/liabilities | £31,759 | £69,261 |
| Total assets less current liabilities | £48,289 | £84,833 |
| Net assets/liabilities | £47,356 | £84,833 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £84,832 |
| Shareholders' funds | £47,356 | £84,833 |