Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £9,754 | £14,211 |
| Current assets | £12,465 | £10,981 |
| Debtors | £10,464 | £8,040 |
| Cash at bank and in hand | £1,626 | £2,591 |
| Creditors: due within one year | £1,328 | £25,446 |
| Net current assets/liabilities | £11,137 | -£14,465 |
| Creditors: due after one year | £37,083 | £2,234 |
| Total assets less current liabilities | £30,891 | -£254 |
| Net assets/liabilities | -£6,192 | -£2,488 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£6,242 | -£2,538 |
| Shareholders' funds | -£6,192 | -£2,488 |