Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,737 | £4,463 |
| Current assets | £33,532 | £24,378 |
| Debtors | £18,990 | £21,709 |
| Cash at bank and in hand | £14,542 | £2,669 |
| Creditors: due within one year | £36,980 | £19,543 |
| Net current assets/liabilities | -£3,448 | £4,835 |
| Total assets less current liabilities | £289 | £9,298 |
| Net assets/liabilities | £289 | £9,298 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £189 | £9,198 |
| Shareholders' funds | £289 | £9,298 |