Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,069 | £2,462 |
| Current assets | £31,833 | £34,385 |
| Debtors | £17,007 | £25,213 |
| Cash at bank and in hand | £14,826 | £9,172 |
| Net current assets/liabilities | £23,314 | £19,954 |
| Total assets less current liabilities | £25,383 | £22,416 |
| Net assets/liabilities | £25,383 | £22,416 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,283 | £22,316 |
| Shareholders' funds | £25,383 | £22,416 |