Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £832 | £1,109 |
| Current assets | £17,070 | £13,744 |
| Debtors | £3,120 | £2,593 |
| Cash at bank and in hand | £13,950 | £11,151 |
| Creditors: due within one year | £17,230 | £6,776 |
| Net current assets/liabilities | -£160 | £6,968 |
| Total assets less current liabilities | £672 | £8,077 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £671 | £8,076 |
| Shareholders' funds | £672 | £8,077 |