Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £419 | £3,492 |
| Current assets | £23,282 | £11,350 |
| Debtors | £1,396 | £1,409 |
| Cash at bank and in hand | £21,886 | £9,941 |
| Creditors: due within one year | £15,770 | £14,661 |
| Net current assets/liabilities | £7,512 | -£3,311 |
| Total assets less current liabilities | £7,931 | £181 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,831 | £81 |
| Shareholders' funds | £7,931 | £181 |