Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £97,450 | £135,520 |
| Debtors | £85,811 | £110,452 |
| Cash at bank and in hand | £11,639 | £23,883 |
| Creditors: due within one year | £24,655 | £38,462 |
| Net current assets/liabilities | £72,795 | £97,058 |
| Total assets less current liabilities | £72,795 | £97,058 |
| Net assets/liabilities | - | £97,058 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £72,695 | £96,958 |
| Shareholders' funds | £72,795 | £97,058 |