Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £17,870 | £12,460 |
| Current assets | £100,069 | £97,479 |
| Debtors | £42,000 | £31,617 |
| Cash at bank and in hand | £25,591 | £25,180 |
| Creditors: due within one year | £57,697 | £50,750 |
| Net current assets/liabilities | £42,372 | £46,729 |
| Net assets/liabilities | £60,242 | £59,189 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £60,142 | £59,089 |