Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £26,724 | £34,016 |
| Current assets | £26,112 | £43,552 |
| Debtors | £1,956 | £9,386 |
| Cash at bank and in hand | £24,156 | £34,166 |
| Creditors: due within one year | £12,204 | £29,621 |
| Net current assets/liabilities | £13,908 | £13,931 |
| Total assets less current liabilities | £40,632 | £47,947 |
| Net assets/liabilities | £35,287 | £41,144 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £35,285 | £41,142 |