Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,451 | £1,064 |
| Current assets | £253,970 | £136,949 |
| Debtors | £18,400 | £40,000 |
| Cash at bank and in hand | £235,570 | £96,949 |
| Creditors: due within one year | £47,175 | £38,318 |
| Net current assets/liabilities | £206,795 | £98,631 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £208,246 | £99,695 |
| Net assets/liabilities | £208,246 | £99,695 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £208,244 | £99,693 |
| Shareholders' funds | £208,246 | £99,695 |