Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,117 | £4,117 |
| Current assets | £15,308 | £4,968 |
| Debtors | £2,145 | £979 |
| Cash at bank and in hand | £13,163 | £3,989 |
| Creditors: due within one year | £19,192 | £4,069 |
| Net current assets/liabilities | -£3,884 | £899 |
| Total assets less current liabilities | £233 | £5,016 |
| Net assets/liabilities | £233 | £5,016 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £232 | £5,015 |
| Shareholders' funds | £233 | £5,016 |