Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £18,737 | £21,119 |
| Current assets | £127,601 | - |
| Debtors | £72,805 | £26,280 |
| Cash at bank and in hand | £52,796 | £47,979 |
| Creditors: due within one year | £111,334 | £96,140 |
| Net current assets/liabilities | £16,267 | -£18,631 |
| Total assets less current liabilities | £35,004 | £2,488 |
| Net assets/liabilities | £35,004 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £35,002 | £2,486 |
| Shareholders' funds | £35,004 | £2,488 |