Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £22,788 | £26,536 |
| Current assets | £77,535 | £24,420 |
| Debtors | £65,157 | £20,536 |
| Cash at bank and in hand | £12,378 | £3,884 |
| Creditors: due within one year | £5,377 | £30,135 |
| Net current assets/liabilities | £72,158 | -£5,715 |
| Total assets less current liabilities | £94,946 | £20,821 |
| Net assets/liabilities | £94,946 | £20,821 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £94,846 | £20,721 |
| Shareholders' funds | £94,946 | £20,821 |