Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,910 | £320 |
| Current assets | £161,625 | £145,184 |
| Debtors | £9,713 | £1,708 |
| Cash at bank and in hand | £151,912 | £143,476 |
| Creditors: due within one year | £32,700 | £50,880 |
| Net current assets/liabilities | £128,925 | £94,304 |
| Net assets/liabilities | £130,835 | £94,624 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £130,834 | £94,623 |
| Shareholders' funds | £130,835 | £94,624 |