Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £7,680 | £184 |
| Current assets | £29,909 | £12,367 |
| Debtors | £12,973 | £6,239 |
| Cash at bank and in hand | £16,036 | £5,348 |
| Creditors: due within one year | £18,945 | £6,899 |
| Net current assets/liabilities | £10,964 | £5,468 |
| Creditors: due after one year | £2,000 | - |
| Total assets less current liabilities | £18,644 | £5,652 |
| Net assets/liabilities | £16,644 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,544 | £5,552 |
| Shareholders' funds | £16,644 | £5,652 |