Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £34,396 | £40,690 |
| Current assets | £5,057 | £11,686 |
| Debtors | £1,458 | £1,755 |
| Cash at bank and in hand | £3,599 | £9,931 |
| Creditors: due within one year | £7,618 | £9,307 |
| Net current assets/liabilities | -£2,561 | £2,379 |
| Total assets less current liabilities | £31,835 | £43,069 |
| Net assets/liabilities | £26,569 | £34,932 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £26,568 | £34,931 |