Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £30,487 | £7,730 |
| Current assets | £20,061 | £50,491 |
| Debtors | £10,985 | £41,026 |
| Cash at bank and in hand | £9,076 | £9,465 |
| Creditors: due within one year | £37,160 | £50,537 |
| Net current assets/liabilities | -£17,099 | -£46 |
| Total assets less current liabilities | £13,388 | £7,684 |
| Net assets/liabilities | £7,359 | £6,138 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £7,356 | £6,135 |
| Shareholders' funds | £7,359 | £6,138 |