Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £6,862 | £9,015 |
| Current assets | £38,231 | £62,282 |
| Debtors | £14,520 | £18,042 |
| Cash at bank and in hand | £21,326 | £41,855 |
| Creditors: due within one year | £19,301 | £19,610 |
| Net current assets/liabilities | £18,930 | £42,672 |
| Total assets less current liabilities | £25,792 | £51,687 |
| Net assets/liabilities | £25,792 | £51,687 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £25,790 | £51,686 |
| Shareholders' funds | £25,792 | £51,687 |