Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,485 | £1,810 |
| Current assets | £2,053 | £2,747 |
| Debtors | £338 | £1,951 |
| Cash at bank and in hand | £390 | £446 |
| Creditors: due within one year | £3,467 | £4,446 |
| Net current assets/liabilities | -£1,414 | -£1,699 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £71 | £111 |
| Net assets/liabilities | £71 | £111 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | £41 | £81 |
| Shareholders' funds | £71 | £111 |