Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £14,901 | £27,742 |
| Debtors | £11,782 | £14,554 |
| Cash at bank and in hand | £3,119 | £13,188 |
| Creditors: due within one year | £12,968 | £22,236 |
| Net current assets/liabilities | £1,933 | £5,506 |
| Total assets less current liabilities | £1,933 | £5,506 |
| Net assets/liabilities | £1,933 | £5,506 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,833 | £5,406 |
| Shareholders' funds | £1,933 | £5,506 |