Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £736 | £304 |
| Current assets | £26,423 | £24,682 |
| Debtors | £25,822 | £24,429 |
| Cash at bank and in hand | £601 | £253 |
| Creditors: due within one year | £10,936 | £9,914 |
| Net current assets/liabilities | £15,487 | £14,768 |
| Total assets less current liabilities | £16,223 | £15,072 |
| Net assets/liabilities | £6,223 | £5,072 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,221 | £5,070 |
| Shareholders' funds | £6,223 | £5,072 |