Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £251 | £117 |
| Current assets | £10,265 | £10,451 |
| Debtors | £6,475 | £9,474 |
| Cash at bank and in hand | £3,790 | £977 |
| Creditors: due within one year | £10,256 | £9,547 |
| Net current assets/liabilities | £9 | £904 |
| Total assets less current liabilities | £260 | £1,021 |
| Net assets/liabilities | £260 | £1,021 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £258 | £1,019 |
| Shareholders' funds | £260 | £1,021 |