Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
- Average employees
- 5
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £46,466 | £69,320 |
| Current assets | £55,843 | £68,005 |
| Cash at bank and in hand | £51,343 | - |
| Creditors: due within one year | £51,264 | £5,817 |
| Net current assets/liabilities | £4,579 | £62,188 |
| Creditors: due after one year | - | £34,632 |
| Total assets less current liabilities | £51,045 | £131,508 |
| Net assets/liabilities | £35,245 | £96,876 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £35,243 | - |
| Shareholders' funds | £35,245 | £96,876 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Profit/loss for the period | £10,760 | - |