Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £95,089 |
| Current assets | £19,508 |
| Debtors | £1,000 |
| Cash at bank and in hand | £18,508 |
| Creditors: due within one year | £4,945 |
| Net current assets/liabilities | £14,563 |
| Creditors: due after one year | £0 |
| Total assets less current liabilities | £109,652 |
| Net assets/liabilities | £109,652 |
| Called up share capital | £2 |
| Profit and loss account reserve | £109,650 |
| Shareholders' funds | £109,652 |