Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,275 | £5,700 |
| Current assets | £58,393 | £56,887 |
| Cash at bank and in hand | £400 | £1,460 |
| Creditors: due within one year | £46,441 | £42,048 |
| Net current assets/liabilities | £11,952 | £14,839 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £16,227 | £20,539 |
| Net assets/liabilities | £16,227 | £20,539 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,225 | £20,537 |
| Shareholders' funds | £16,227 | £20,539 |