Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,069 | £1,595 |
| Current assets | £49,564 | £56,929 |
| Debtors | £13,000 | £8,000 |
| Cash at bank and in hand | £36,564 | £48,929 |
| Creditors: due within one year | £38,974 | £35,241 |
| Net current assets/liabilities | £10,590 | £21,688 |
| Total assets less current liabilities | £11,659 | £23,283 |
| Net assets/liabilities | £11,659 | £23,283 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,559 | £23,183 |
| Shareholders' funds | £11,659 | £23,283 |