Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,470 | £3,978 |
| Current assets | £11,142 | £2,592 |
| Debtors | £438 | £1,184 |
| Cash at bank and in hand | £8,364 | £1,408 |
| Creditors: due within one year | £11,109 | £3,751 |
| Net current assets/liabilities | £33 | -£1,159 |
| Total assets less current liabilities | £3,503 | £2,819 |
| Net assets/liabilities | £2,810 | £2,023 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,710 | £1,923 |
| Shareholders' funds | £2,810 | £2,023 |