Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £23,579 | £2,365 |
| Current assets | £89,679 | £32,528 |
| Debtors | - | £13,073 |
| Cash at bank and in hand | - | £19,455 |
| Creditors: due within one year | £75,194 | £34,858 |
| Net current assets/liabilities | £14,485 | -£2,330 |
| Creditors: due after one year | £17,576 | - |
| Total assets less current liabilities | £38,064 | £35 |
| Net assets/liabilities | - | £35 |
| Called up share capital | - | £11 |
| Profit and loss account reserve | - | £24 |
| Shareholders' funds | - | £35 |