Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £6,502 | - |
| Current assets | £14,543 | £3,075 |
| Debtors | £10,714 | £2,900 |
| Cash at bank and in hand | £3,829 | £175 |
| Creditors: due within one year | £1,780 | £240 |
| Net current assets/liabilities | £12,763 | £2,835 |
| Creditors: due after one year | £18,445 | £3,445 |
| Total assets less current liabilities | £19,265 | £2,835 |
| Net assets/liabilities | £820 | -£610 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £720 | -£710 |
| Shareholders' funds | £820 | -£610 |