Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,135 | £2,811 |
| Current assets | £6,593 | £6,719 |
| Debtors | - | £2,400 |
| Cash at bank and in hand | £6,593 | £4,319 |
| Creditors: due within one year | £4,147 | £9,525 |
| Net current assets/liabilities | £2,446 | -£2,806 |
| Total assets less current liabilities | £4,581 | £5 |
| Net assets/liabilities | £3,621 | £5 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £3,616 | £0 |
| Shareholders' funds | £3,621 | £5 |