Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £68,998 | £37,471 |
| Debtors | £24,072 | £11,916 |
| Cash at bank and in hand | £44,926 | £25,555 |
| Creditors: due within one year | £27,661 | £27,299 |
| Net current assets/liabilities | - | £10,172 |
| Total assets less current liabilities | £41,337 | £10,172 |
| Net assets/liabilities | £40,651 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £40,551 | £10,072 |
| Shareholders' funds | £40,651 | £10,172 |