Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £106,535 | £73,528 |
| Debtors | £76,740 | £72,946 |
| Cash at bank and in hand | £29,795 | £582 |
| Creditors: due within one year | £70,482 | £41,999 |
| Net current assets/liabilities | £36,053 | £31,529 |
| Total assets less current liabilities | £36,053 | £31,529 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,953 | £31,429 |
| Shareholders' funds | £36,053 | £31,529 |