Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £40,000 | £40,000 |
| Current assets | £19,010 | £36,645 |
| Debtors | £9,030 | £3,273 |
| Cash at bank and in hand | £9,980 | £33,372 |
| Creditors: due within one year | £12,664 | £26,343 |
| Net current assets/liabilities | £6,346 | £10,302 |
| Net assets/liabilities | £46,346 | £50,302 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £46,336 | £50,292 |
| Shareholders' funds | £46,346 | £50,302 |