Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £6,400 | £6,400 |
| Current assets | £8,667 | £8,351 |
| Debtors | £250 | £250 |
| Cash at bank and in hand | £8,417 | £8,101 |
| Net current assets/liabilities | £4,214 | -£1,830 |
| Total assets less current liabilities | £10,614 | £4,570 |
| Net assets/liabilities | £10,614 | £4,570 |
| Called up share capital | £11 | £11 |
| Profit and loss account reserve | £4,361 | £4,284 |
| Shareholders' funds | £10,614 | £4,570 |