Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,250 | - |
| Current assets | £4,026 | £4,495 |
| Debtors | - | £3,590 |
| Cash at bank and in hand | £4,026 | £905 |
| Creditors: due within one year | £4,798 | - |
| Net current assets/liabilities | -£772 | £4,495 |
| Total assets less current liabilities | - | £4,495 |
| Net assets/liabilities | £478 | £4,495 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£522 | £3,495 |
| Shareholders' funds | £478 | £4,495 |