Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £2,107 | £1,628 |
| Current assets | £5,671 | £7,825 |
| Debtors | £4,824 | £4,676 |
| Cash at bank and in hand | £148 | £2,843 |
| Creditors: due within one year | £5,957 | £6,959 |
| Net current assets/liabilities | -£286 | £866 |
| Total assets less current liabilities | £1,821 | £2,494 |
| Net assets/liabilities | £1,821 | £2,494 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,721 | £2,394 |
| Shareholders' funds | £1,821 | £2,494 |