Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,642 | £1 |
| Current assets | £20,568 | £41,335 |
| Debtors | £16,542 | £41,000 |
| Cash at bank and in hand | £4,026 | £335 |
| Creditors: due within one year | £4,851 | £25,235 |
| Net current assets/liabilities | £15,717 | £16,100 |
| Total assets less current liabilities | £17,359 | £16,101 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £16,359 | £15,101 |
| Shareholders' funds | £17,359 | £16,101 |