Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,638 | £2,900 |
| Current assets | £34,312 | £48,921 |
| Debtors | £33,424 | £33,434 |
| Cash at bank and in hand | £888 | £15,487 |
| Creditors: due within one year | £27,284 | £39,865 |
| Net current assets/liabilities | £7,028 | £9,056 |
| Total assets less current liabilities | £9,666 | £11,956 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,664 | £11,954 |
| Shareholders' funds | £9,666 | £11,956 |