Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £28,623 | £21,970 |
| Debtors | £5,700 | £3,200 |
| Cash at bank and in hand | £22,923 | £18,770 |
| Creditors: due within one year | - | £13,968 |
| Net current assets/liabilities | £28,623 | £8,002 |
| Creditors: due after one year | £9,331 | - |
| Total assets less current liabilities | £28,623 | £8,002 |
| Net assets/liabilities | £19,292 | £8,002 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,192 | £7,902 |
| Shareholders' funds | £19,292 | £8,002 |