Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £6,325 | £6,759 |
| Current assets | £35,767 | £19,684 |
| Debtors | £8,925 | - |
| Cash at bank and in hand | £26,842 | £19,684 |
| Creditors: due within one year | £21,771 | £10,411 |
| Net current assets/liabilities | £13,996 | £9,273 |
| Total assets less current liabilities | £20,321 | £16,032 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £20,319 | £16,031 |
| Shareholders' funds | £20,321 | £16,032 |