Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £17,358 | £17,358 |
| Current assets | £127,678 | £127,678 |
| Debtors | £25,095 | £25,095 |
| Cash at bank and in hand | £102,583 | £102,583 |
| Creditors: due within one year | £42,005 | £42,005 |
| Net current assets/liabilities | £85,673 | £85,673 |
| Total assets less current liabilities | £103,031 | £103,031 |
| Net assets/liabilities | £100,517 | £100,517 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £100,417 | £100,417 |
| Shareholders' funds | £100,517 | £100,517 |