Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £10,644 | £13,003 |
| Current assets | £19,854 | £13,309 |
| Debtors | £17,240 | £11,182 |
| Cash at bank and in hand | £2,614 | £2,127 |
| Creditors: due within one year | £30,249 | £25,984 |
| Net current assets/liabilities | -£10,395 | -£12,675 |
| Total assets less current liabilities | £249 | £328 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £247 | £327 |
| Shareholders' funds | £249 | £328 |