Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,433 | £1,795 |
| Current assets | £5,520 | £3,077 |
| Debtors | £2,253 | £841 |
| Cash at bank and in hand | £3,267 | £2,236 |
| Creditors: due within one year | £3,316 | £5,013 |
| Net current assets/liabilities | £2,204 | -£1,936 |
| Total assets less current liabilities | £3,637 | -£141 |
| Net assets/liabilities | £3,637 | -£141 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,537 | -£241 |
| Shareholders' funds | £3,637 | -£141 |