Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,072 | £504 |
| Current assets | £29,808 | £21,843 |
| Debtors | £29,147 | £20,344 |
| Cash at bank and in hand | £661 | £1,499 |
| Creditors: due within one year | £30,213 | £22,325 |
| Net current assets/liabilities | -£405 | -£482 |
| Creditors: due after one year | £375 | - |
| Total assets less current liabilities | £667 | £22 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £282 | £12 |
| Shareholders' funds | £292 | £22 |