Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,845 | £3,516 |
| Current assets | £311,347 | £238,702 |
| Debtors | £309,391 | £138,504 |
| Cash at bank and in hand | £1,956 | £5,198 |
| Creditors: due within one year | £301,242 | £194,301 |
| Net current assets/liabilities | £10,105 | £44,401 |
| Total assets less current liabilities | £12,950 | £47,917 |
| Net assets/liabilities | £12,950 | £47,917 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £12,946 | £47,913 |
| Shareholders' funds | £12,950 | £47,917 |