Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
- Average employees
- 1
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,862 | £2,483 |
| Current assets | £15,334 | £19,181 |
| Debtors | £6,189 | - |
| Cash at bank and in hand | £9,145 | £19,181 |
| Creditors: due within one year | - | £17,830 |
| Net current assets/liabilities | £2,139 | £1,351 |
| Total assets less current liabilities | £4,001 | £3,834 |
| Net assets/liabilities | £4,001 | £3,834 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £3,833 |
| Shareholders' funds | £1 | £3,834 |