Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £21,236 | £31,453 |
| Debtors | £17,771 | £30,438 |
| Cash at bank and in hand | £3,465 | £1,015 |
| Creditors: due within one year | £19,704 | £31,096 |
| Net current assets/liabilities | £1,532 | £357 |
| Total assets less current liabilities | £1,533 | £358 |
| Called up share capital | £11 | £11 |
| Profit and loss account reserve | £1,522 | £347 |
| Shareholders' funds | £1,533 | £358 |