Accounts to 25 Jun 2016
- Period
- 25 Jun 2016 to 25 Jun 2016
Balance sheet
| 25 Jun 2016 | 25 Jun 2015 | |
|---|---|---|
| Fixed assets | £654 | £654 |
| Current assets | £29,445 | £28,710 |
| Debtors | £18,874 | £17,098 |
| Cash at bank and in hand | £5,451 | £6,937 |
| Creditors: due within one year | £16,825 | £19,489 |
| Net current assets/liabilities | £12,620 | £9,221 |
| Total assets less current liabilities | £13,274 | £9,875 |
| Net assets/liabilities | £13,274 | £9,875 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,272 | £9,873 |
| Shareholders' funds | £13,274 | £9,875 |