Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £534 | £712 |
| Cash at bank and in hand | £15,601 | £17,229 |
| Creditors: due within one year | £13,266 | £15,118 |
| Net current assets/liabilities | £2,335 | £2,111 |
| Total assets less current liabilities | £2,869 | £2,823 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,869 | £1,823 |
| Shareholders' funds | £2,869 | £2,823 |