Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £738 | £800 |
| Current assets | £85,592 | £62,289 |
| Debtors | £1,901 | £3,109 |
| Cash at bank and in hand | £83,691 | £59,180 |
| Creditors: due within one year | £66,499 | £61,287 |
| Net current assets/liabilities | £19,093 | £1,002 |
| Total assets less current liabilities | £19,831 | £1,802 |
| Net assets/liabilities | £19,683 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £18,683 | £802 |
| Shareholders' funds | £19,683 | £1,802 |