Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £29,646 | £35,612 |
| Current assets | £255,375 | £195,640 |
| Debtors | £114,980 | £86,968 |
| Cash at bank and in hand | £12,412 | £12,440 |
| Creditors: due within one year | £258,722 | £222,331 |
| Net current assets/liabilities | -£3,347 | -£26,691 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £26,299 | £8,921 |
| Net assets/liabilities | £26,299 | £8,921 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £26,298 | £8,920 |
| Shareholders' funds | £26,299 | £8,921 |