Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £7,739 | £9,562 |
| Current assets | £11,959 | £5,369 |
| Debtors | £4,800 | £625 |
| Cash at bank and in hand | £7,159 | £4,744 |
| Net current assets/liabilities | -£2,957 | -£5,433 |
| Total assets less current liabilities | £4,782 | £4,129 |
| Net assets/liabilities | £3,348 | £4,129 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,248 | £4,029 |
| Shareholders' funds | £3,348 | £4,129 |