Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £975 | £1,134 |
| Current assets | £10,864 | £13,266 |
| Debtors | £6,762 | £976 |
| Cash at bank and in hand | £864 | £9,121 |
| Creditors: due within one year | £11,573 | £14,081 |
| Net current assets/liabilities | -£709 | -£815 |
| Total assets less current liabilities | £266 | £319 |
| Net assets/liabilities | £71 | £52 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £70 | £51 |
| Shareholders' funds | £71 | £52 |