Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £15,302 | £8,538 |
| Current assets | £6,310 | £18,253 |
| Debtors | £1,003 | £7,170 |
| Cash at bank and in hand | £5,307 | £11,083 |
| Creditors: due within one year | £20,727 | £11,588 |
| Net current assets/liabilities | -£14,417 | £6,665 |
| Total assets less current liabilities | £885 | - |
| Net assets/liabilities | - | £15,203 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £884 | £15,202 |
| Shareholders' funds | £885 | - |