Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £13,583 | £14,478 |
| Current assets | £61,376 | £79,921 |
| Debtors | £42,500 | £35,522 |
| Cash at bank and in hand | £9,815 | £26,774 |
| Creditors: due within one year | £64,837 | £74,680 |
| Net current assets/liabilities | -£3,461 | £5,241 |
| Total assets less current liabilities | £10,122 | £19,719 |
| Net assets/liabilities | £10,122 | £19,719 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £10,121 | £19,718 |
| Shareholders' funds | £10,122 | £19,719 |