Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £10,849 | £13,846 |
| Current assets | £19,453 | £11,723 |
| Debtors | £2,094 | £7,087 |
| Cash at bank and in hand | £17,359 | £4,636 |
| Creditors: due within one year | £16,819 | £24,952 |
| Net current assets/liabilities | £2,634 | -£13,229 |
| Total assets less current liabilities | £13,483 | £617 |
| Net assets/liabilities | £13,483 | £617 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,481 | £615 |
| Shareholders' funds | £13,483 | £617 |