Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £41,843 | £32,905 |
| Debtors | £14,850 | £16,847 |
| Cash at bank and in hand | £26,993 | £16,058 |
| Creditors: due within one year | £19,448 | £15,025 |
| Net current assets/liabilities | £22,395 | £17,880 |
| Total assets less current liabilities | £22,395 | £17,880 |
| Net assets/liabilities | £22,395 | £17,880 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £22,394 | £17,879 |
| Shareholders' funds | £22,395 | £17,880 |