Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £877 | £1,170 |
| Current assets | £36,220 | £32,831 |
| Debtors | £10,987 | £21,236 |
| Cash at bank and in hand | £25,233 | £11,595 |
| Creditors: due within one year | £19,992 | £18,260 |
| Net current assets/liabilities | £16,228 | £14,571 |
| Total assets less current liabilities | £17,105 | £15,741 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £17,103 | £15,739 |
| Shareholders' funds | £17,105 | £15,741 |