Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £24,262 | £27,700 |
| Current assets | £7,088 | £4,934 |
| Debtors | £4,125 | £3,984 |
| Cash at bank and in hand | £2,896 | £888 |
| Net current assets/liabilities | -£23,963 | -£27,526 |
| Total assets less current liabilities | £299 | £174 |
| Net assets/liabilities | £299 | £174 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £199 | £74 |
| Shareholders' funds | £299 | £174 |