Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,220 | - |
| Current assets | £14,261 | £24,936 |
| Debtors | £133 | - |
| Cash at bank and in hand | £14,128 | £24,936 |
| Creditors: due within one year | £1,186 | £2,965 |
| Net current assets/liabilities | £13,075 | £21,971 |
| Total assets less current liabilities | - | £21,971 |
| Net assets/liabilities | £16,295 | £21,971 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £16,294 | £21,970 |
| Shareholders' funds | £16,295 | £21,971 |