Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £1 |
| Current assets | £136,658 | £163,162 |
| Debtors | £52,114 | £5,526 |
| Cash at bank and in hand | £84,544 | £157,636 |
| Creditors: due within one year | £52,892 | £125,511 |
| Net current assets/liabilities | £83,766 | £37,651 |
| Total assets less current liabilities | £83,767 | £37,652 |
| Net assets/liabilities | - | £37,652 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £83,667 | £37,552 |
| Shareholders' funds | £83,767 | £37,652 |