Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £44,155 |
| Current assets | £27,967 |
| Debtors | £24,914 |
| Cash at bank and in hand | £53 |
| Creditors: due within one year | £32,478 |
| Net current assets/liabilities | -£4,511 |
| Creditors: due after one year | £38,595 |
| Total assets less current liabilities | £39,644 |
| Net assets/liabilities | £1,049 |
| Called up share capital | £100 |
| Profit and loss account reserve | £949 |
| Shareholders' funds | £1,049 |
Profit and loss
| 30 Jun 2016 | |
|---|---|
| Profit/loss for the period | £11,069 |