Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,451 | £789 |
| Current assets | £104,503 | £62,475 |
| Debtors | £61,659 | £15,460 |
| Cash at bank and in hand | £42,844 | £47,015 |
| Creditors: due within one year | £26,547 | £24,188 |
| Net current assets/liabilities | £77,956 | £38,287 |
| Total assets less current liabilities | £79,407 | £39,076 |
| Net assets/liabilities | £79,407 | £39,076 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £79,406 | £39,075 |
| Shareholders' funds | £79,407 | £39,076 |