Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £14,761 | £19,544 |
| Current assets | £61,366 | £55,806 |
| Debtors | £37,230 | £36,238 |
| Creditors: due within one year | £75,320 | £74,111 |
| Net current assets/liabilities | -£13,954 | -£18,305 |
| Total assets less current liabilities | £807 | £1,239 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £707 | £1,139 |
| Shareholders' funds | £807 | £1,239 |