Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £45,664 | £45,664 |
| Current assets | £63,215 | £63,215 |
| Debtors | £28,247 | £28,247 |
| Cash at bank and in hand | £34,243 | £34,243 |
| Creditors: due within one year | £54,718 | £54,718 |
| Net current assets/liabilities | £8,497 | £8,497 |
| Net assets/liabilities | £54,161 | £54,161 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £54,159 | £54,159 |
| Shareholders' funds | £54,161 | £54,161 |