Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,508 | £2,010 |
| Current assets | £109,442 | £95,238 |
| Debtors | £74,946 | £77,760 |
| Cash at bank and in hand | £34,496 | £17,478 |
| Creditors: due within one year | £31,006 | £24,662 |
| Net current assets/liabilities | £78,436 | £70,576 |
| Total assets less current liabilities | £79,944 | £72,586 |
| Net assets/liabilities | £79,642 | £72,184 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £79,542 | £72,084 |
| Shareholders' funds | £79,642 | £72,184 |