Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £13,465 | £22,918 |
| Debtors | - | £5,000 |
| Cash at bank and in hand | £13,465 | £17,918 |
| Creditors: due within one year | £1,364 | £2,592 |
| Net current assets/liabilities | £12,101 | £20,326 |
| Total assets less current liabilities | £12,101 | £20,326 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,001 | £20,226 |
| Shareholders' funds | £12,101 | £20,326 |