Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £0 | £467 |
| Current assets | £5,912 | £8,750 |
| Debtors | £4,624 | £8,746 |
| Cash at bank and in hand | £1,288 | £4 |
| Creditors: due within one year | £3,271 | £8,715 |
| Net current assets/liabilities | £2,641 | £35 |
| Total assets less current liabilities | £2,641 | £502 |
| Net assets/liabilities | £2,641 | £502 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,541 | £402 |
| Shareholders' funds | £2,641 | £502 |