Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £10,061 | £13,265 |
| Current assets | £9,579 | £13,405 |
| Debtors | £2,111 | £2,976 |
| Cash at bank and in hand | £7,468 | £10,429 |
| Creditors: due within one year | £14,678 | £10,615 |
| Net current assets/liabilities | -£5,099 | £2,790 |
| Net assets/liabilities | £4,962 | £16,055 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,862 | £15,955 |
| Shareholders' funds | £4,962 | £16,055 |