Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £97,535 | £65,676 |
| Current assets | £296,475 | £221,577 |
| Debtors | £291,515 | £220,350 |
| Cash at bank and in hand | £4,960 | £1,227 |
| Net current assets/liabilities | -£81,051 | -£64,963 |
| Total assets less current liabilities | £16,484 | £713 |
| Net assets/liabilities | £16,484 | £713 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,384 | £613 |
| Shareholders' funds | £16,484 | £713 |