Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £5,675 | £4,856 |
| Current assets | £5,552 | £6,123 |
| Cash at bank and in hand | £5,552 | £6,123 |
| Creditors: due within one year | £9,297 | - |
| Net current assets/liabilities | -£3,745 | £6,123 |
| Creditors: due after one year | - | £7,984 |
| Total assets less current liabilities | £1,930 | £10,979 |
| Net assets/liabilities | £1,930 | £2,995 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,929 | £2,994 |
| Shareholders' funds | £1,930 | £2,995 |