Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £569 | £532 |
| Current assets | £22,967 | £34,097 |
| Debtors | £8,674 | £15,598 |
| Cash at bank and in hand | £14,293 | £18,499 |
| Creditors: due within one year | £23,368 | £34,385 |
| Net current assets/liabilities | -£401 | -£288 |
| Total assets less current liabilities | £168 | £244 |
| Net assets/liabilities | £54 | £138 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£46 | £38 |
| Shareholders' funds | £54 | £138 |