Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £653 | £1,015 |
| Current assets | £15,663 | £10,418 |
| Debtors | - | £297 |
| Cash at bank and in hand | £15,663 | £10,121 |
| Creditors: due within one year | £11,187 | £9,725 |
| Net current assets/liabilities | £4,476 | £693 |
| Net assets/liabilities | £5,129 | £1,708 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | £5,099 | £1,678 |
| Shareholders' funds | £5,129 | £1,708 |