Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £293 | £366 |
| Current assets | £100,141 | £100,179 |
| Debtors | £1,373 | - |
| Cash at bank and in hand | £6,039 | - |
| Creditors: due within one year | £1,548 | £1,232 |
| Net current assets/liabilities | £98,593 | £98,947 |
| Total assets less current liabilities | £98,886 | £99,313 |
| Net assets/liabilities | - | £99,313 |
| Called up share capital | £98,232 | - |
| Profit and loss account reserve | £654 | - |
| Shareholders' funds | £98,886 | £99,313 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Profit/loss for the period | - | £1,081 |