Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £180 | £359 |
| Current assets | £5,415 | £6,880 |
| Debtors | £876 | - |
| Cash at bank and in hand | £4,539 | £6,880 |
| Creditors: due within one year | £5,249 | £6,803 |
| Net current assets/liabilities | £166 | £77 |
| Total assets less current liabilities | £346 | £436 |
| Net assets/liabilities | £346 | £436 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £246 | £336 |
| Shareholders' funds | £346 | £436 |