Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £14,500 | £15,500 |
| Current assets | £38,572 | £32,379 |
| Cash at bank and in hand | £2,072 | £7,379 |
| Creditors: due within one year | £45,418 | £41,509 |
| Net current assets/liabilities | -£6,846 | -£9,130 |
| Total assets less current liabilities | £7,654 | £6,370 |
| Net assets/liabilities | £7,654 | £6,370 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,653 | £6,369 |
| Shareholders' funds | £7,654 | £6,370 |