Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £14,670 | - |
| Current assets | £120,616 | £58,958 |
| Debtors | £67,676 | £28,146 |
| Cash at bank and in hand | £17,315 | £14,449 |
| Creditors: due within one year | £93,763 | £42,876 |
| Net current assets/liabilities | £26,853 | £16,082 |
| Total assets less current liabilities | £41,523 | - |
| Net assets/liabilities | £41,523 | £16,082 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £41,513 | £16,072 |
| Shareholders' funds | £41,523 | £16,082 |