Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £22,946 | £30,386 |
| Current assets | £83,342 | £87,061 |
| Debtors | £72,594 | £1,607 |
| Cash at bank and in hand | £10,748 | £3,278 |
| Net current assets/liabilities | -£15,925 | -£14,735 |
| Total assets less current liabilities | £7,021 | £15,651 |
| Net assets/liabilities | £3,832 | £11,174 |
| Called up share capital | £10 | £2 |
| Profit and loss account reserve | £3,822 | £11,172 |
| Shareholders' funds | £3,832 | £11,174 |