Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £26,116 | - |
| Current assets | £98,175 | - |
| Debtors | £49,698 | - |
| Cash at bank and in hand | £48,477 | £100 |
| Creditors: due within one year | £76,341 | - |
| Net current assets/liabilities | £21,834 | - |
| Creditors: due after one year | £6,834 | - |
| Total assets less current liabilities | £47,950 | - |
| Net assets/liabilities | £41,116 | £100 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £41,016 | - |
| Shareholders' funds | £41,116 | £100 |