Accounts to 29 Jun 2016
- Period
- 29 Jun 2016 to 29 Jun 2016
Balance sheet
| 29 Jun 2016 | 29 Jun 2015 | |
|---|---|---|
| Fixed assets | £488 | £217 |
| Current assets | £52,908 | £44,986 |
| Debtors | £31,847 | £35,028 |
| Cash at bank and in hand | £21,061 | £9,958 |
| Creditors: due within one year | £33,358 | £20,972 |
| Net current assets/liabilities | £19,550 | £24,014 |
| Creditors: due after one year | £2,810 | £2,810 |
| Total assets less current liabilities | £20,038 | £24,231 |
| Net assets/liabilities | £17,130 | £21,378 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £17,129 | £21,377 |
| Shareholders' funds | £17,130 | £21,378 |