Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £126 | £87 |
| Current assets | £5,790 | £6,885 |
| Debtors | £1,633 | £516 |
| Cash at bank and in hand | £4,157 | £6,369 |
| Creditors: due within one year | £4,806 | £4,452 |
| Net current assets/liabilities | £984 | £2,433 |
| Total assets less current liabilities | £1,110 | £2,520 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,108 | £2,518 |
| Shareholders' funds | £1,110 | £2,520 |