Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £150 | £299 |
| Current assets | £24,237 | £18,124 |
| Debtors | £3,120 | £2,544 |
| Cash at bank and in hand | £21,117 | £15,580 |
| Creditors: due within one year | £17,049 | £14,596 |
| Net current assets/liabilities | £7,188 | £3,528 |
| Total assets less current liabilities | £7,338 | £3,827 |
| Net assets/liabilities | £7,308 | £3,767 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,208 | £3,667 |
| Shareholders' funds | £7,308 | £3,767 |