Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £9,043 | £11,028 |
| Current assets | £24,799 | £16,719 |
| Debtors | £16,944 | £14,890 |
| Creditors: due within one year | - | £20,672 |
| Net current assets/liabilities | £24,799 | -£3,953 |
| Creditors: due after one year | £31,933 | - |
| Total assets less current liabilities | £33,842 | £7,075 |
| Net assets/liabilities | £100 | £4,869 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £99 | £4,868 |
| Shareholders' funds | £100 | £4,869 |