Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,455 | - |
| Current assets | £28,484 | £23,971 |
| Debtors | £20,767 | £4,759 |
| Cash at bank and in hand | £7,717 | £19,212 |
| Creditors: due within one year | £18,480 | £10,271 |
| Net current assets/liabilities | £10,004 | £13,700 |
| Total assets less current liabilities | £14,459 | £13,700 |
| Net assets/liabilities | £14,459 | £13,700 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £14,449 | £13,690 |
| Shareholders' funds | £14,459 | £13,700 |