Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £7,297 | £8,899 |
| Current assets | £126,724 | £83,568 |
| Debtors | - | £25,471 |
| Cash at bank and in hand | - | £547 |
| Creditors: due within one year | £119,676 | £86,274 |
| Net current assets/liabilities | £7,048 | -£2,706 |
| Total assets less current liabilities | £14,345 | £6,193 |
| Net assets/liabilities | £12,470 | £6,193 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,093 |
| Shareholders' funds | - | £6,193 |