Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £661,052 | - |
| Current assets | £1,331,527 | - |
| Debtors | £846,851 | £1,287,801 |
| Cash at bank and in hand | £482,676 | - |
| Creditors: due within one year | £449,293 | £95,564 |
| Net current assets/liabilities | £882,234 | £1,192,237 |
| Total assets less current liabilities | £1,543,286 | £1,192,237 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,543,284 | £1,192,235 |
| Shareholders' funds | £1,543,286 | £1,192,237 |