Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,768 | £3,092 |
| Current assets | £237,047 | £233,861 |
| Debtors | £224,573 | £226,868 |
| Cash at bank and in hand | £12,474 | £6,993 |
| Creditors: due within one year | £256,038 | £261,713 |
| Net current assets/liabilities | -£18,991 | -£27,852 |
| Net assets/liabilities | -£16,223 | -£24,760 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£17,223 | -£25,760 |