Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £30,705 | £5,802 |
| Debtors | £11,350 | £5,504 |
| Cash at bank and in hand | £19,355 | £298 |
| Creditors: due within one year | £5,769 | £3,014 |
| Net current assets/liabilities | £24,936 | £2,788 |
| Creditors: due after one year | £24,692 | £2,021 |
| Total assets less current liabilities | £24,936 | £2,788 |
| Net assets/liabilities | £244 | £167 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £243 | £166 |
| Shareholders' funds | £244 | £167 |