Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £301 | £449 |
| Current assets | £99,676 | £65,637 |
| Debtors | £49,003 | £25,440 |
| Cash at bank and in hand | £50,673 | £40,197 |
| Creditors: due within one year | £16,299 | £16,375 |
| Net current assets/liabilities | £83,377 | £49,262 |
| Total assets less current liabilities | £83,678 | £49,711 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £83,578 | £49,611 |
| Shareholders' funds | £83,678 | £49,711 |