Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £494 | £263 |
| Current assets | £11,013 | £8,774 |
| Debtors | £74 | - |
| Cash at bank and in hand | £10,939 | £8,774 |
| Creditors: due within one year | £11,028 | £6,979 |
| Net current assets/liabilities | -£15 | £1,795 |
| Total assets less current liabilities | £479 | £2,058 |
| Net assets/liabilities | £479 | £2,058 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £478 | £2,057 |
| Shareholders' funds | £479 | £2,058 |