Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £9,165 | £10,973 |
| Current assets | £33,060 | £11,699 |
| Debtors | £26,988 | £4,032 |
| Cash at bank and in hand | £6,072 | - |
| Creditors: due within one year | - | -£13,608 |
| Net current assets/liabilities | £2,324 | -£1,909 |
| Total assets less current liabilities | £11,489 | £8,708 |
| Net assets/liabilities | £511 | -£425 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £411 | -£502 |
| Shareholders' funds | £511 | -£425 |