Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £966 |
| Current assets | £30,988 | £34,126 |
| Debtors | £17,129 | £9,506 |
| Cash at bank and in hand | £13,859 | £24,620 |
| Creditors: due within one year | £19,093 | £21,371 |
| Net current assets/liabilities | £11,895 | £12,755 |
| Total assets less current liabilities | £11,895 | £13,721 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,795 | £13,621 |
| Shareholders' funds | £11,895 | £13,721 |