Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,058 | £4,078 |
| Current assets | £28,243 | £32,635 |
| Debtors | £23,021 | £16,917 |
| Cash at bank and in hand | £5,222 | £15,718 |
| Creditors: due within one year | £19,200 | £26,229 |
| Net current assets/liabilities | £9,043 | £6,406 |
| Total assets less current liabilities | £12,101 | £10,484 |
| Net assets/liabilities | £11,489 | £9,668 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £11,487 | £9,666 |
| Shareholders' funds | £11,489 | £9,668 |