Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,365 | £515 |
| Current assets | £32,026 | £45,599 |
| Debtors | £26,896 | £39,858 |
| Cash at bank and in hand | £5,130 | £5,741 |
| Creditors: due within one year | £31,671 | £43,206 |
| Net current assets/liabilities | £355 | £2,393 |
| Total assets less current liabilities | £4,720 | £2,908 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,718 | £2,906 |
| Shareholders' funds | £4,720 | £2,908 |