Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £948 | £885 |
| Current assets | £23,621 | £14,070 |
| Debtors | £7,829 | £1,611 |
| Cash at bank and in hand | £15,792 | £12,459 |
| Creditors: due within one year | £0 | £1,097 |
| Net current assets/liabilities | £23,621 | £12,973 |
| Creditors: due after one year | £8,001 | £4,207 |
| Total assets less current liabilities | £24,569 | £13,858 |
| Net assets/liabilities | £16,568 | £9,651 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £16,567 | £9,650 |
| Shareholders' funds | £16,568 | £9,651 |