Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £5,152 | £6,185 |
| Current assets | £14,629 | £8,198 |
| Debtors | £6,351 | £266 |
| Cash at bank and in hand | £3,080 | £3,033 |
| Creditors: due within one year | £13,868 | £7,144 |
| Net current assets/liabilities | £761 | £1,054 |
| Total assets less current liabilities | £5,913 | £7,239 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,813 | £7,139 |
| Shareholders' funds | £5,913 | £7,239 |