Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £1,985 | £1,592 |
| Current assets | £66,426 | £61,269 |
| Debtors | £50,316 | £47,168 |
| Cash at bank and in hand | £16,110 | £14,101 |
| Net current assets/liabilities | £25,197 | £22,855 |
| Total assets less current liabilities | £27,182 | £24,447 |
| Net assets/liabilities | £27,182 | £24,447 |
| Called up share capital | £165 | £165 |
| Profit and loss account reserve | £27,017 | £24,282 |
| Shareholders' funds | £27,182 | £24,447 |