Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £8,596 | £7,530 |
| Current assets | £26,402 | £19,931 |
| Debtors | £16,200 | £5,100 |
| Cash at bank and in hand | £10,202 | £14,831 |
| Creditors: due within one year | £33,771 | £25,185 |
| Net current assets/liabilities | -£7,369 | -£5,254 |
| Total assets less current liabilities | £1,227 | £2,276 |
| Net assets/liabilities | £308 | £2,276 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £208 | £2,176 |
| Shareholders' funds | £308 | £2,276 |