Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £47,050 | £8,239 |
| Cash at bank and in hand | £46,930 | £54,656 |
| Creditors: due within one year | £15,158 | £10,624 |
| Net current assets/liabilities | £31,772 | £44,032 |
| Creditors: due after one year | £53,630 | £18,257 |
| Total assets less current liabilities | £78,822 | £52,271 |
| Net assets/liabilities | £22,841 | £31,738 |
| Called up share capital | £2 | £100 |
| Profit and loss account reserve | £22,839 | £31,638 |