Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £7,586 | £9,483 |
| Current assets | £27,253 | £53,494 |
| Debtors | £19,957 | £30,300 |
| Cash at bank and in hand | £7,296 | £23,194 |
| Creditors: due within one year | £17,686 | £21,233 |
| Net current assets/liabilities | £9,567 | £32,261 |
| Total assets less current liabilities | £17,153 | £41,744 |
| Net assets/liabilities | £17,153 | £41,744 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £17,151 | - |
| Shareholders' funds | £17,153 | £41,744 |