Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,843 | £1,298 |
| Current assets | £113,312 | £110,535 |
| Debtors | £18,263 | £26,646 |
| Cash at bank and in hand | £95,049 | £83,889 |
| Creditors: due within one year | £13,135 | £12,308 |
| Net current assets/liabilities | £100,177 | £98,227 |
| Net assets/liabilities | £102,020 | £99,525 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £101,920 | £99,425 |