Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,978 | £2,240 |
| Current assets | £7,780 | £36,815 |
| Debtors | £4,915 | £32,944 |
| Cash at bank and in hand | - | £2,315 |
| Creditors: due within one year | £6,928 | £36,490 |
| Net current assets/liabilities | £852 | £325 |
| Total assets less current liabilities | £2,830 | £2,565 |
| Net assets/liabilities | £2,435 | £2,117 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,434 | £2,116 |
| Shareholders' funds | £2,435 | £2,117 |