Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £6,000 | £12,000 |
| Current assets | £65,753 | £86,867 |
| Debtors | £64,003 | £85,117 |
| Creditors: due within one year | £47,775 | £56,449 |
| Net current assets/liabilities | £17,978 | £30,418 |
| Total assets less current liabilities | £23,978 | £42,418 |
| Net assets/liabilities | £23,978 | £42,252 |
| Called up share capital | £42,380 | £42,380 |
| Profit and loss account reserve | -£18,402 | -£128 |
| Shareholders' funds | £23,978 | £42,252 |