Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £6,299 | £4,651 |
| Current assets | £16,597 | £11,634 |
| Debtors | £16,072 | £6,466 |
| Cash at bank and in hand | £525 | £5,168 |
| Creditors: due within one year | £20,634 | £14,993 |
| Net current assets/liabilities | -£4,037 | -£3,359 |
| Total assets less current liabilities | £2,262 | £1,292 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,001 | £361 |
| Shareholders' funds | £1,002 | £362 |