Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £29 | £39 |
| Current assets | £41,729 | £39,234 |
| Debtors | £36,508 | £34,151 |
| Cash at bank and in hand | £3,921 | £3,783 |
| Creditors: due within one year | £45,318 | £38,717 |
| Net current assets/liabilities | -£3,589 | £517 |
| Total assets less current liabilities | -£3,560 | £556 |
| Net assets/liabilities | -£3,560 | £556 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£3,562 | £554 |
| Shareholders' funds | -£3,560 | £556 |