Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £9,000 |
| Current assets | £4,400 |
| Debtors | £600 |
| Cash at bank and in hand | £2,200 |
| Creditors: due within one year | £3,596 |
| Net current assets/liabilities | £804 |
| Creditors: due after one year | £7,500 |
| Total assets less current liabilities | £9,804 |
| Net assets/liabilities | £2,304 |
| Called up share capital | £100 |
| Profit and loss account reserve | £2,204 |
| Shareholders' funds | £2,304 |