Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £5,362 | £9,301 |
| Debtors | £4,500 | £9,301 |
| Cash at bank and in hand | £862 | - |
| Creditors: due within one year | £3,388 | £6,346 |
| Net current assets/liabilities | £1,974 | £2,955 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £1,974 | £2,955 |
| Net assets/liabilities | £1,974 | £2,955 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,972 | £2,953 |
| Shareholders' funds | £1,974 | £2,955 |