Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,489 | £3,319 |
| Current assets | £6,056 | £7,089 |
| Debtors | £5,543 | £3,987 |
| Cash at bank and in hand | £513 | £3,102 |
| Creditors: due within one year | £6,944 | £9,347 |
| Net current assets/liabilities | -£888 | -£2,258 |
| Net assets/liabilities | £1,601 | £1,061 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,591 | £1,051 |
| Shareholders' funds | £1,601 | £1,061 |