Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £960 | £350 |
| Current assets | £54,394 | £36,058 |
| Debtors | £30,898 | £14,236 |
| Cash at bank and in hand | £23,496 | £21,822 |
| Creditors: due within one year | £20,578 | £15,170 |
| Net current assets/liabilities | £33,816 | £20,888 |
| Total assets less current liabilities | £34,776 | £21,238 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £34,476 | £20,938 |
| Shareholders' funds | £34,776 | £21,238 |