Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £10,460 | £9,690 |
| Current assets | £48,011 | £43,034 |
| Debtors | - | £6,304 |
| Cash at bank and in hand | - | £36,730 |
| Creditors: due within one year | £47,775 | £46,849 |
| Net current assets/liabilities | £5,173 | -£3,815 |
| Total assets less current liabilities | £15,633 | £5,875 |
| Net assets/liabilities | - | £4,536 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,436 |
| Shareholders' funds | - | £4,536 |