Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £9,900 | £4,950 |
| Current assets | £1,889 | £4,051 |
| Cash at bank and in hand | £1,889 | £4,051 |
| Creditors: due within one year | £0 | £100 |
| Net current assets/liabilities | £1,889 | £3,951 |
| Creditors: due after one year | £11,000 | £9,000 |
| Total assets less current liabilities | £11,789 | £8,901 |
| Net assets/liabilities | £789 | -£99 |
| Called up share capital | £1,000 | £1 |
| Profit and loss account reserve | -£211 | -£100 |
| Shareholders' funds | £789 | -£99 |