Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,448 | £1,531 |
| Current assets | £13,601 | £44,987 |
| Debtors | £7,129 | £41,388 |
| Cash at bank and in hand | £6,472 | £3,599 |
| Creditors: due within one year | £14,606 | £20,299 |
| Net current assets/liabilities | -£1,005 | £24,688 |
| Total assets less current liabilities | £443 | £26,219 |
| Net assets/liabilities | £153 | £25,913 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £53 | £25,813 |
| Shareholders' funds | £153 | £25,913 |