Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £47,632 | £49,866 |
| Current assets | £27,390 | £36,802 |
| Debtors | £3,360 | £6,043 |
| Cash at bank and in hand | £22,046 | £27,349 |
| Creditors: due within one year | £18,443 | £23,758 |
| Net current assets/liabilities | £8,947 | £13,044 |
| Total assets less current liabilities | £56,579 | £62,910 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £56,577 | £62,908 |
| Shareholders' funds | £56,579 | £62,910 |