Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £297 | £126 |
| Current assets | - | £5,000 |
| Cash at bank and in hand | £4,000 | £5,000 |
| Creditors: due within one year | £4,121 | - |
| Net current assets/liabilities | -£121 | £30 |
| Total assets less current liabilities | £176 | £156 |
| Net assets/liabilities | - | £156 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £175 | £155 |
| Shareholders' funds | £176 | £156 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Profit/loss for the period | £16,560 | - |