Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £464 | £1,075 |
| Current assets | £73,796 | £89,728 |
| Debtors | £13,990 | £23,392 |
| Cash at bank and in hand | £59,806 | £66,336 |
| Creditors: due within one year | £26,698 | £33,539 |
| Net current assets/liabilities | £47,098 | £56,189 |
| Total assets less current liabilities | £47,562 | £57,264 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £47,552 | £57,254 |
| Shareholders' funds | £47,562 | £57,264 |