Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £359 | £479 |
| Current assets | £87,495 | £44,273 |
| Debtors | £8,000 | £19,254 |
| Cash at bank and in hand | £79,495 | £25,019 |
| Creditors: due within one year | £14,151 | £6,864 |
| Net current assets/liabilities | £73,344 | £37,409 |
| Total assets less current liabilities | £73,703 | £37,888 |
| Net assets/liabilities | £73,631 | £37,888 |
| Called up share capital | £12,000 | £100 |
| Profit and loss account reserve | £28,631 | -£7,112 |
| Shareholders' funds | £73,631 | £37,888 |