Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,226 | £1,532 |
| Current assets | £22,592 | £37,938 |
| Debtors | £565 | £5,367 |
| Cash at bank and in hand | £19,227 | £29,411 |
| Creditors: due within one year | £13,124 | £23,323 |
| Net current assets/liabilities | £9,468 | £14,615 |
| Total assets less current liabilities | £10,694 | £16,147 |
| Net assets/liabilities | £10,449 | £15,841 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £10,448 | £15,840 |
| Shareholders' funds | £10,449 | £15,841 |