Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £120,467 | £170,689 |
| Current assets | £158,208 | £142,277 |
| Debtors | £98,035 | £67,706 |
| Cash at bank and in hand | £60,173 | £74,571 |
| Net current assets/liabilities | £12,758 | £179 |
| Total assets less current liabilities | £133,225 | £170,868 |
| Net assets/liabilities | £133,225 | £170,868 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £132,225 | £169,868 |
| Shareholders' funds | £133,225 | £170,868 |