Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £58 | £189 |
| Current assets | £13,357 | £15,485 |
| Debtors | £5,113 | £5,128 |
| Cash at bank and in hand | £8,244 | £10,357 |
| Creditors: due within one year | £2,350 | £5,648 |
| Net current assets/liabilities | £11,007 | £9,837 |
| Total assets less current liabilities | £11,065 | £10,026 |
| Net assets/liabilities | £11,065 | £10,026 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,064 | £10,025 |
| Shareholders' funds | £11,065 | £10,026 |