Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £15,533 |
| Current assets | £5,639 |
| Debtors | £3,103 |
| Cash at bank and in hand | £2,536 |
| Creditors: due within one year | £12,413 |
| Net current assets/liabilities | -£6,774 |
| Creditors: due after one year | £7,985 |
| Total assets less current liabilities | £8,759 |
| Net assets/liabilities | £774 |
| Called up share capital | £1 |
| Profit and loss account reserve | £773 |
| Shareholders' funds | £774 |