Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £822 | £1,002 |
| Current assets | £87,968 | £68,275 |
| Debtors | £17,221 | £18,300 |
| Cash at bank and in hand | £70,747 | £49,975 |
| Creditors: due within one year | £45,643 | £32,400 |
| Net current assets/liabilities | £42,325 | £35,875 |
| Total assets less current liabilities | £43,147 | £36,877 |
| Net assets/liabilities | £43,147 | £36,877 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £43,146 | £36,876 |
| Shareholders' funds | £43,147 | £36,877 |