Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £566 | £754 |
| Current assets | £14,670 | £33,028 |
| Debtors | £10,854 | - |
| Cash at bank and in hand | £3,816 | £33,028 |
| Creditors: due within one year | £15,120 | £15,339 |
| Net current assets/liabilities | -£450 | £17,689 |
| Total assets less current liabilities | £116 | £18,443 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16 | £18,343 |
| Shareholders' funds | £116 | £18,443 |