Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £16,668 | £14,311 |
| Current assets | £80,232 | £161,921 |
| Debtors | £56,254 | £139,333 |
| Cash at bank and in hand | £23,978 | £22,588 |
| Creditors: due within one year | £77,099 | £148,272 |
| Net current assets/liabilities | £3,133 | £13,649 |
| Creditors: due after one year | £13,205 | - |
| Total assets less current liabilities | £19,801 | - |
| Net assets/liabilities | £6,596 | £27,960 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6,595 | £27,959 |