Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,533 | £1,342 |
| Current assets | £15,515 | £20,205 |
| Debtors | £15,513 | £19,306 |
| Cash at bank and in hand | £2 | £2 |
| Creditors: due within one year | £7,091 | £6,011 |
| Net current assets/liabilities | £8,424 | £14,194 |
| Creditors: due after one year | £10,343 | £15,166 |
| Total assets less current liabilities | £10,957 | £15,536 |
| Net assets/liabilities | £107 | £102 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7 | £2 |
| Shareholders' funds | £107 | £102 |