Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £390 | - |
| Current assets | £9,906 | £8,856 |
| Debtors | £5,176 | £5,677 |
| Cash at bank and in hand | £4,730 | £3,179 |
| Creditors: due within one year | £9,120 | £7,180 |
| Net current assets/liabilities | £786 | £1,676 |
| Total assets less current liabilities | £1,176 | £1,676 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,166 | £1,666 |
| Shareholders' funds | £1,176 | £1,676 |