Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,908 | £1,733 |
| Current assets | £54,129 | £48,688 |
| Debtors | £44,525 | £29,711 |
| Cash at bank and in hand | £9,604 | £18,977 |
| Creditors: due within one year | £38,375 | £28,844 |
| Net current assets/liabilities | £15,754 | £19,844 |
| Total assets less current liabilities | £17,662 | £21,577 |
| Net assets/liabilities | £17,662 | £21,577 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £17,658 | £21,573 |
| Shareholders' funds | £17,662 | £21,577 |