Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £22,315 | £23,561 |
| Debtors | £850 | £1,864 |
| Cash at bank and in hand | £21,465 | £21,697 |
| Creditors: due within one year | £1,407 | £1,457 |
| Net current assets/liabilities | £20,908 | £22,104 |
| Total assets less current liabilities | £20,908 | £22,104 |
| Net assets/liabilities | £20,908 | £22,104 |
| Called up share capital | £65 | £65 |
| Profit and loss account reserve | £20,843 | £22,039 |
| Shareholders' funds | £20,908 | £22,104 |