Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | - | £32 |
| Current assets | £70,604 | £48,256 |
| Debtors | £28,481 | £32,159 |
| Cash at bank and in hand | £42,123 | £16,097 |
| Creditors: due within one year | £34,951 | £26,035 |
| Net current assets/liabilities | £35,653 | £22,221 |
| Total assets less current liabilities | £35,653 | £22,253 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,553 | £22,153 |
| Shareholders' funds | £35,653 | £22,253 |