Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £8,809 | £11,892 |
| Current assets | £25,461 | £21,484 |
| Debtors | £24,574 | £20,758 |
| Cash at bank and in hand | £887 | £726 |
| Creditors: due within one year | £24,924 | £21,852 |
| Net current assets/liabilities | £537 | -£368 |
| Creditors: due after one year | £7,401 | £8,498 |
| Total assets less current liabilities | £9,346 | £11,524 |
| Net assets/liabilities | £183 | £585 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £182 | £584 |
| Shareholders' funds | £183 | £585 |