Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £11,886 | £6,218 |
| Current assets | £38,889 | £16,429 |
| Debtors | £36,764 | £10,532 |
| Cash at bank and in hand | £2,125 | £5,897 |
| Creditors: due within one year | £50,428 | £25,565 |
| Net current assets/liabilities | -£11,539 | -£9,136 |
| Total assets less current liabilities | £347 | -£2,918 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £247 | -£3,018 |
| Shareholders' funds | £347 | -£2,918 |