Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £21,160 | £18,999 |
| Debtors | £5,000 | £4,000 |
| Cash at bank and in hand | £10,199 | £7,518 |
| Creditors: due within one year | £7,529 | £3,315 |
| Net current assets/liabilities | £13,631 | £15,684 |
| Total assets less current liabilities | £13,631 | £15,684 |
| Net assets/liabilities | £13,631 | £15,684 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,531 | £15,584 |
| Shareholders' funds | £13,631 | £15,684 |