Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,449 | £1,910 |
| Current assets | £20,734 | £21,605 |
| Debtors | £11,217 | £12,208 |
| Cash at bank and in hand | £9,517 | £9,397 |
| Creditors: due within one year | - | £23,156 |
| Net current assets/liabilities | -£983 | -£1,551 |
| Total assets less current liabilities | £466 | £359 |
| Net assets/liabilities | £466 | £359 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £358 |
| Shareholders' funds | £1 | £359 |