Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,604 | £5,210 |
| Current assets | £31,888 | £8,140 |
| Debtors | £32,493 | £5,536 |
| Cash at bank and in hand | -£605 | £2,604 |
| Creditors: due within one year | £26,595 | £12,477 |
| Net current assets/liabilities | £5,293 | -£4,337 |
| Total assets less current liabilities | - | £873 |
| Net assets/liabilities | £7,897 | £873 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,797 | £773 |
| Shareholders' funds | - | £873 |