Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £451 | £761 |
| Current assets | £13,594 | £16,177 |
| Debtors | £10,299 | - |
| Cash at bank and in hand | £3,295 | £16,177 |
| Creditors: due within one year | £13,645 | £16,166 |
| Net current assets/liabilities | -£51 | £11 |
| Total assets less current liabilities | - | £772 |
| Net assets/liabilities | £400 | - |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £100 | £472 |
| Shareholders' funds | £400 | £772 |