Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £18,281 | £24,375 |
| Current assets | £19,939 | £22,216 |
| Cash at bank and in hand | £16,919 | £19,356 |
| Creditors: due within one year | £29,486 | £35,872 |
| Net current assets/liabilities | -£9,547 | -£13,656 |
| Total assets less current liabilities | £8,734 | £10,719 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,634 | £10,619 |
| Shareholders' funds | £8,734 | £10,719 |