Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £421 | £377 |
| Current assets | £25,857 | £12,400 |
| Debtors | £1,137 | £8,283 |
| Cash at bank and in hand | £24,720 | £4,117 |
| Creditors: due within one year | £12,597 | £3,928 |
| Net current assets/liabilities | £13,260 | £8,472 |
| Net assets/liabilities | £13,681 | £8,849 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,581 | £8,749 |
| Shareholders' funds | £13,681 | £8,849 |