Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £11,248 | £9,215 |
| Current assets | £6,800 | £6,806 |
| Cash at bank and in hand | £1,080 | £1,462 |
| Creditors: due within one year | £4,195 | £6,399 |
| Net current assets/liabilities | £2,605 | £407 |
| Creditors: due after one year | £8,000 | £8,000 |
| Total assets less current liabilities | £13,853 | £9,622 |
| Net assets/liabilities | £4,525 | £1,298 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,524 | £1,297 |
| Shareholders' funds | £4,525 | £1,298 |