Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £185 | £925 |
| Current assets | £27,508 | £29,602 |
| Debtors | £12,420 | £11,880 |
| Cash at bank and in hand | £15,088 | £17,722 |
| Creditors: due within one year | - | £25,624 |
| Net current assets/liabilities | £2,839 | £3,978 |
| Total assets less current liabilities | £3,024 | £4,903 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £4,901 |
| Shareholders' funds | £2 | £4,903 |