Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,547 | £2,996 |
| Current assets | £16,132 | £18,005 |
| Debtors | - | £9,604 |
| Cash at bank and in hand | - | £8,401 |
| Creditors: due within one year | £7,659 | £7,386 |
| Net current assets/liabilities | £8,473 | £10,619 |
| Total assets less current liabilities | £11,020 | £13,615 |
| Net assets/liabilities | £11,020 | £13,615 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £13,614 |
| Shareholders' funds | £11,020 | £13,615 |