Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £29,626 | £34,384 |
| Debtors | - | £580 |
| Cash at bank and in hand | £3,626 | £4,054 |
| Creditors: due within one year | £19,003 | £14,370 |
| Net current assets/liabilities | £10,623 | £20,014 |
| Creditors: due after one year | £2,871 | £11,461 |
| Total assets less current liabilities | £10,623 | £20,014 |
| Net assets/liabilities | £7,752 | £8,553 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,652 | £8,453 |
| Shareholders' funds | £7,752 | £8,553 |