Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,112 | £3,537 |
| Current assets | £16,965 | £13,554 |
| Cash at bank and in hand | - | £13,554 |
| Creditors: due within one year | £19,069 | £10,683 |
| Net current assets/liabilities | -£2,104 | £2,871 |
| Total assets less current liabilities | £1,008 | £6,408 |
| Net assets/liabilities | £518 | £5,700 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £5,699 |
| Shareholders' funds | £518 | £5,700 |