Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Debtors | £33,762 | £49,069 |
| Cash at bank and in hand | £13,451 | £13,186 |
| Creditors: due within one year | £43,996 | £59,419 |
| Net current assets/liabilities | £3,217 | £2,836 |
| Total assets less current liabilities | £3,217 | £2,836 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £1,217 | £836 |
| Shareholders' funds | £3,217 | £2,836 |