Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,145 | £1,547 |
| Current assets | £12,696 | £17,254 |
| Debtors | £11,500 | £17,205 |
| Cash at bank and in hand | £1,196 | £49 |
| Creditors: due within one year | £13,744 | - |
| Net current assets/liabilities | -£1,048 | -£1,537 |
| Total assets less current liabilities | £1,097 | £10 |
| Net assets/liabilities | £1,097 | £10 |
| Called up share capital | £500 | £10 |
| Profit and loss account reserve | £597 | - |
| Shareholders' funds | £1,097 | £10 |