Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £4,000 |
| Current assets | £28,458 |
| Debtors | £13,254 |
| Cash at bank and in hand | £15,204 |
| Net current assets/liabilities | £28,458 |
| Creditors: due after one year | £7,237 |
| Total assets less current liabilities | £32,458 |
| Net assets/liabilities | £25,221 |
| Called up share capital | £100 |
| Profit and loss account reserve | £25,121 |
| Shareholders' funds | £25,221 |