Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £729 |
| Current assets | £1,684 | £3,755 |
| Debtors | £317 | £1,785 |
| Cash at bank and in hand | £1,367 | £1,970 |
| Creditors: due within one year | £396 | £4,051 |
| Net current assets/liabilities | £1,288 | -£296 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £1,288 | £433 |
| Net assets/liabilities | £1,288 | £433 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,287 | £432 |
| Shareholders' funds | £1,288 | £433 |