Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £4,619 | £5,447 |
| Current assets | £21,882 | £16,256 |
| Debtors | £10,793 | £1,200 |
| Cash at bank and in hand | £11,089 | £15,056 |
| Creditors: due within one year | £19,643 | £13,118 |
| Net current assets/liabilities | £2,239 | £3,138 |
| Total assets less current liabilities | £6,858 | £8,585 |
| Net assets/liabilities | £6,858 | £8,585 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,758 | £8,485 |
| Shareholders' funds | £6,858 | £8,585 |