Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £12,081 | £14,334 |
| Current assets | £43,542 | £42,608 |
| Debtors | £37,115 | £36,261 |
| Cash at bank and in hand | £6,427 | £6,347 |
| Creditors: due within one year | £37,383 | £33,921 |
| Net current assets/liabilities | £6,159 | £8,687 |
| Total assets less current liabilities | £18,240 | £23,021 |
| Net assets/liabilities | £16,094 | £20,154 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,994 | £20,054 |
| Shareholders' funds | £16,094 | £20,154 |