Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £5,773 | - |
| Current assets | £73,869 | £65,594 |
| Debtors | £29,475 | £19,442 |
| Cash at bank and in hand | £44,394 | £46,152 |
| Creditors: due within one year | £13,697 | £17,727 |
| Net current assets/liabilities | £60,172 | - |
| Total assets less current liabilities | £65,945 | £47,867 |
| Called up share capital | £143 | £125 |
| Profit and loss account reserve | -£44,155 | £2,767 |
| Shareholders' funds | £65,945 | £47,867 |