Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,810 | £2,154 |
| Current assets | £3,681 | £3,911 |
| Debtors | £1,790 | £1,025 |
| Cash at bank and in hand | £1,891 | £2,886 |
| Creditors: due within one year | £1,010 | £1,369 |
| Net current assets/liabilities | £2,671 | £2,542 |
| Creditors: due after one year | £985 | £2,500 |
| Total assets less current liabilities | £4,481 | £4,696 |
| Net assets/liabilities | £3,496 | £2,196 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,495 | £2,195 |
| Shareholders' funds | £3,496 | £2,196 |