Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £518 | £1,615 |
| Current assets | £28,833 | £23,242 |
| Debtors | £10,532 | £4,795 |
| Cash at bank and in hand | £18,301 | £18,447 |
| Creditors: due within one year | £13,449 | £12,979 |
| Net current assets/liabilities | £15,384 | £10,263 |
| Total assets less current liabilities | £15,902 | £11,878 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,802 | £11,778 |
| Shareholders' funds | £15,902 | £11,878 |