Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £732 | £969 |
| Current assets | £206,033 | £139,996 |
| Debtors | £53,050 | £72,666 |
| Cash at bank and in hand | £152,983 | £67,330 |
| Creditors: due within one year | £77,119 | £71,922 |
| Net current assets/liabilities | £128,914 | £68,074 |
| Total assets less current liabilities | £129,646 | £69,043 |
| Called up share capital | £179 | £179 |
| Profit and loss account reserve | £129,467 | £68,864 |
| Shareholders' funds | £129,646 | £69,043 |