Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £448 | £884 |
| Current assets | £13,027 | £8,302 |
| Debtors | £618 | £758 |
| Cash at bank and in hand | £12,409 | £7,544 |
| Creditors: due within one year | £6,782 | £8,963 |
| Net current assets/liabilities | £6,245 | -£661 |
| Total assets less current liabilities | £6,693 | £223 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6,692 | £222 |
| Shareholders' funds | £6,693 | £223 |