Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,252 | £1,855 |
| Current assets | £13,253 | £28,472 |
| Debtors | £1,170 | - |
| Cash at bank and in hand | £12,083 | £28,472 |
| Creditors: due within one year | £9,023 | £5,049 |
| Net current assets/liabilities | £4,230 | £23,423 |
| Total assets less current liabilities | £6,482 | £25,278 |
| Net assets/liabilities | - | £25,278 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £6,432 | £25,228 |
| Shareholders' funds | £6,482 | £25,278 |