Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,174 | £4,231 |
| Current assets | £11,596 | £17,452 |
| Debtors | - | £16,511 |
| Cash at bank and in hand | £11,596 | £941 |
| Creditors: due within one year | £252 | £665 |
| Net current assets/liabilities | £11,344 | £16,787 |
| Creditors: due after one year | £12,886 | £13,418 |
| Total assets less current liabilities | £14,518 | £21,018 |
| Net assets/liabilities | £1,632 | £7,600 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,532 | £7,500 |
| Shareholders' funds | £1,632 | £7,600 |