Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £11,374 | £14,071 |
| Current assets | £6,681 | £11,504 |
| Debtors | £2,890 | £3,532 |
| Cash at bank and in hand | - | £4,732 |
| Creditors: due within one year | £11,041 | £16,562 |
| Net current assets/liabilities | -£4,360 | -£5,058 |
| Total assets less current liabilities | £7,014 | £9,013 |
| Net assets/liabilities | £7,014 | £9,013 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,914 | £8,913 |
| Shareholders' funds | £7,014 | £9,013 |