Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £163 | £388 |
| Current assets | £82,402 | £52,072 |
| Debtors | - | £1,010 |
| Cash at bank and in hand | - | £51,062 |
| Creditors: due within one year | £46,424 | £9,290 |
| Net current assets/liabilities | £35,978 | £42,782 |
| Total assets less current liabilities | £36,141 | £43,170 |
| Net assets/liabilities | £35,631 | £43,093 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,531 | £42,993 |
| Shareholders' funds | £35,631 | £43,093 |