Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,758 | £4,697 |
| Current assets | £8,747 | £6,813 |
| Cash at bank and in hand | £8,747 | £6,813 |
| Creditors: due within one year | £10,178 | £6,595 |
| Net current assets/liabilities | -£1,431 | £218 |
| Total assets less current liabilities | £2,327 | £4,915 |
| Net assets/liabilities | £2,327 | £4,915 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,327 | £3,915 |
| Shareholders' funds | £2,327 | £4,915 |