Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,836 | £848 |
| Current assets | £102,176 | £222,892 |
| Debtors | £22,608 | £3,600 |
| Cash at bank and in hand | £79,568 | £219,292 |
| Creditors: due within one year | £31,650 | £33,335 |
| Net current assets/liabilities | £70,526 | £189,557 |
| Total assets less current liabilities | £72,362 | £190,405 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £72,361 | £190,404 |
| Shareholders' funds | £72,362 | £190,405 |