Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £8,707 | £10,296 |
| Current assets | £38,430 | £26,586 |
| Debtors | £19,614 | £9,966 |
| Cash at bank and in hand | £18,626 | £16,413 |
| Creditors: due within one year | £40,780 | £34,605 |
| Net current assets/liabilities | -£2,350 | -£8,019 |
| Total assets less current liabilities | £6,357 | £2,277 |
| Net assets/liabilities | - | £2,277 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,257 | £2,177 |
| Shareholders' funds | £6,357 | £2,277 |