Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £456 | £570 |
| Current assets | £19,472 | £28,113 |
| Debtors | £243 | £958 |
| Cash at bank and in hand | £17,729 | £23,292 |
| Creditors: due within one year | £10,050 | £14,486 |
| Net current assets/liabilities | £9,422 | £13,627 |
| Net assets/liabilities | £9,878 | £14,197 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £8,878 | £13,197 |