Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,199 | - |
| Current assets | £23,172 | £55,760 |
| Debtors | £8,208 | £16,416 |
| Cash at bank and in hand | £14,964 | £39,344 |
| Creditors: due within one year | £17,593 | £20,709 |
| Net current assets/liabilities | £5,579 | £35,051 |
| Total assets less current liabilities | £6,778 | £35,051 |
| Called up share capital | £10 | £1 |
| Profit and loss account reserve | £6,768 | £35,050 |
| Shareholders' funds | £6,778 | £35,051 |