Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £874 | £1,165 |
| Current assets | £59,318 | £58,096 |
| Debtors | £14,330 | £28,656 |
| Cash at bank and in hand | £44,988 | £29,440 |
| Creditors: due within one year | £44,042 | £38,649 |
| Net current assets/liabilities | £15,276 | £19,447 |
| Total assets less current liabilities | £16,150 | £20,612 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,050 | £20,512 |
| Shareholders' funds | £16,150 | £20,612 |