Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,060 | £2,382 |
| Current assets | £9,799 | £58,898 |
| Debtors | £6,000 | £12,000 |
| Cash at bank and in hand | £3,799 | £46,898 |
| Creditors: due within one year | £31 | £65 |
| Net current assets/liabilities | £9,768 | £58,833 |
| Total assets less current liabilities | £12,828 | £61,215 |
| Net assets/liabilities | £12,828 | £61,215 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,728 | £61,115 |
| Shareholders' funds | £12,828 | £61,215 |