Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £280 | - |
| Current assets | £604,255 | £283,460 |
| Debtors | £588,045 | £278,356 |
| Cash at bank and in hand | £16,210 | £5,104 |
| Creditors: due within one year | £595,105 | £271,120 |
| Net current assets/liabilities | £9,150 | £12,340 |
| Total assets less current liabilities | £9,430 | £12,340 |
| Net assets/liabilities | £9,430 | £12,340 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,330 | £12,240 |
| Shareholders' funds | £9,430 | £12,340 |