Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £25,003 | £20,564 |
| Debtors | £637 | £815 |
| Cash at bank and in hand | £24,366 | £19,749 |
| Creditors: due within one year | £910 | £900 |
| Net current assets/liabilities | £24,093 | £19,664 |
| Total assets less current liabilities | £24,093 | £19,664 |
| Net assets/liabilities | £3,201 | £2,272 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £3,195 | £2,266 |
| Shareholders' funds | £3,201 | £2,272 |