Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £15,446 | £14,974 |
| Current assets | £27,092 | £3,512 |
| Debtors | £1,500 | £3,000 |
| Cash at bank and in hand | £25,592 | £512 |
| Creditors: due within one year | £25,038 | £18,530 |
| Net current assets/liabilities | £2,054 | -£15,018 |
| Total assets less current liabilities | £17,500 | -£44 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,400 | -£144 |
| Shareholders' funds | £17,500 | -£44 |