Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £6,035 | £4,816 |
| Current assets | £129,325 | £33,763 |
| Debtors | - | £4,474 |
| Cash at bank and in hand | - | £29,289 |
| Creditors: due within one year | £104,851 | £20,541 |
| Net current assets/liabilities | £24,474 | £13,222 |
| Creditors: due after one year | £11,053 | £9,969 |
| Total assets less current liabilities | £30,509 | £18,038 |
| Net assets/liabilities | £19,456 | £8,069 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £8,068 |
| Shareholders' funds | £19,456 | £8,069 |