Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £5,677 | £3,312 |
| Debtors | £126 | - |
| Cash at bank and in hand | £5,551 | £3,312 |
| Creditors: due within one year | £446 | - |
| Net current assets/liabilities | £5,231 | £3,312 |
| Creditors: due after one year | - | £424 |
| Total assets less current liabilities | £5,231 | £3,312 |
| Net assets/liabilities | £5,231 | £2,888 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £5,226 | £2,883 |
| Shareholders' funds | £5,231 | £2,888 |