Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £425 | £537 |
| Current assets | £12,451 | £12,117 |
| Debtors | £8 | £77 |
| Cash at bank and in hand | £643 | £240 |
| Creditors: due within one year | £11,728 | £11,598 |
| Net current assets/liabilities | £723 | £519 |
| Total assets less current liabilities | £1,148 | £1,056 |
| Net assets/liabilities | £1,148 | £1,056 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,048 | £956 |
| Shareholders' funds | £1,148 | £1,056 |