Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £17,246 | £14,961 |
| Current assets | £71,691 | £78,424 |
| Debtors | £59,364 | £64,624 |
| Creditors: due within one year | £65,198 | £83,425 |
| Net current assets/liabilities | £6,493 | -£5,001 |
| Total assets less current liabilities | £23,739 | £9,960 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,639 | £9,860 |
| Shareholders' funds | £23,739 | £9,960 |