Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £8,215 | £9,885 |
| Current assets | £91,716 | £91,420 |
| Debtors | £75,766 | £83,137 |
| Cash at bank and in hand | £14,950 | £7,283 |
| Creditors: due within one year | £56,181 | £52,294 |
| Net current assets/liabilities | £35,535 | £39,126 |
| Total assets less current liabilities | £43,750 | £49,011 |
| Net assets/liabilities | - | £49,011 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £43,748 | £49,009 |
| Shareholders' funds | £43,750 | £49,011 |