Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £24,661 | £3,111 |
| Current assets | £50,424 | £50,173 |
| Debtors | £8,689 | £4,726 |
| Cash at bank and in hand | £41,735 | £45,447 |
| Creditors: due within one year | £23,554 | £21,537 |
| Net current assets/liabilities | £26,870 | £28,636 |
| Total assets less current liabilities | £51,531 | £31,747 |
| Net assets/liabilities | £51,082 | £31,125 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £51,080 | £31,123 |
| Shareholders' funds | £51,082 | £31,125 |