Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £5,575 | £7,231 |
| Current assets | £162,324 | £146,929 |
| Debtors | £51,476 | £59,584 |
| Cash at bank and in hand | £12,728 | £9,117 |
| Creditors: due within one year | £73,889 | £71,293 |
| Net current assets/liabilities | £88,435 | £75,636 |
| Total assets less current liabilities | £94,010 | £82,867 |
| Called up share capital | £2 | £52 |
| Profit and loss account reserve | £94,008 | £82,815 |
| Shareholders' funds | £94,010 | £82,867 |