Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £7,088 | £8,194 |
| Current assets | £5,853 | £3,304 |
| Debtors | £38 | £92 |
| Cash at bank and in hand | £5,715 | £3,012 |
| Creditors: due within one year | £6,992 | £4,904 |
| Net current assets/liabilities | -£1,139 | -£1,600 |
| Total assets less current liabilities | £5,949 | £6,594 |
| Net assets/liabilities | - | £6,594 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,947 | £6,592 |
| Shareholders' funds | £5,949 | £6,594 |