Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £293,246 | £294,029 |
| Debtors | £292,153 | £292,153 |
| Cash at bank and in hand | £1,093 | £1,876 |
| Creditors: due within one year | £41,060 | £41,000 |
| Net current assets/liabilities | £252,186 | £253,029 |
| Total assets less current liabilities | £252,186 | £253,029 |
| Net assets/liabilities | £252,186 | £253,029 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £252,086 | £252,929 |
| Shareholders' funds | £252,186 | £253,029 |