Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,530 | £1,088 |
| Current assets | £9,405 | £12,876 |
| Debtors | £5,652 | £3,801 |
| Cash at bank and in hand | £3,428 | £8,512 |
| Creditors: due within one year | £9,219 | £10,197 |
| Net current assets/liabilities | £186 | £2,679 |
| Total assets less current liabilities | £1,716 | £3,767 |
| Net assets/liabilities | £1,716 | £3,767 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,714 | £3,765 |
| Shareholders' funds | £1,716 | £3,767 |