Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £32,827 | £43,846 |
| Current assets | £15,279 | £12,141 |
| Debtors | £14,173 | £9,805 |
| Cash at bank and in hand | £581 | £1,961 |
| Net current assets/liabilities | £9,049 | £6,955 |
| Total assets less current liabilities | £41,876 | £50,801 |
| Net assets/liabilities | £528 | £362 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £527 | £361 |
| Shareholders' funds | £528 | £362 |