Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £14,054 | £15,580 |
| Current assets | £58,384 | £121,725 |
| Debtors | £47,789 | £103,940 |
| Cash at bank and in hand | £10,595 | £17,785 |
| Creditors: due within one year | £49,153 | £93,438 |
| Net current assets/liabilities | £9,231 | £28,287 |
| Total assets less current liabilities | £23,285 | £43,867 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £23,284 | £43,866 |
| Shareholders' funds | £23,285 | £43,867 |