Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,665 | £4,887 |
| Current assets | £280,826 | £335,150 |
| Debtors | £186,326 | £192,512 |
| Cash at bank and in hand | £90,500 | £136,138 |
| Creditors: due within one year | £50,082 | £51,603 |
| Net current assets/liabilities | £230,744 | £283,547 |
| Total assets less current liabilities | £234,409 | £288,434 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £234,408 | £288,433 |
| Shareholders' funds | £234,409 | £288,434 |