Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,081 | £1,520 |
| Current assets | £81,763 | £87,579 |
| Debtors | £49,001 | £24,262 |
| Cash at bank and in hand | £32,412 | £62,967 |
| Creditors: due within one year | £34,228 | £42,499 |
| Net current assets/liabilities | £47,535 | £45,080 |
| Total assets less current liabilities | £49,616 | £46,600 |
| Net assets/liabilities | £49,452 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,352 | £46,500 |
| Shareholders' funds | £49,452 | £46,600 |