Accounts to 29 Jun 2016
- Period
- 29 Jun 2016 to 29 Jun 2016
Balance sheet
| 29 Jun 2016 | 29 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,085 | £1,779 |
| Current assets | £43,172 | £59,523 |
| Debtors | £34,798 | £54,545 |
| Cash at bank and in hand | £8,374 | £4,978 |
| Creditors: due within one year | £10,448 | £44,521 |
| Net current assets/liabilities | £32,724 | £15,002 |
| Total assets less current liabilities | £35,909 | £16,881 |
| Net assets/liabilities | £35,909 | £16,881 |
| Called up share capital | £80 | £100 |
| Profit and loss account reserve | £35,829 | £16,781 |
| Shareholders' funds | £35,909 | £16,881 |