Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,941 | £1,162 |
| Current assets | £55,630 | £61,125 |
| Debtors | £48,042 | £48,168 |
| Cash at bank and in hand | £7,588 | £12,957 |
| Creditors: due within one year | £36,204 | £56,648 |
| Net current assets/liabilities | £19,426 | £4,477 |
| Total assets less current liabilities | £21,367 | £5,639 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £21,366 | £5,638 |
| Shareholders' funds | £21,367 | £5,639 |