Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £448 | £633 |
| Current assets | £36,971 | £40,225 |
| Debtors | £6,155 | £19,539 |
| Cash at bank and in hand | £30,816 | £20,686 |
| Creditors: due within one year | £36,924 | £39,539 |
| Net current assets/liabilities | £47 | £686 |
| Total assets less current liabilities | £495 | £1,319 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £395 | £1,219 |
| Shareholders' funds | £495 | £1,319 |