Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £264 |
| Current assets | £291,501 | £326,609 |
| Debtors | £1,816 | £1,715 |
| Cash at bank and in hand | £289,685 | £324,894 |
| Creditors: due within one year | £7,506 | £5,017 |
| Net current assets/liabilities | £283,995 | £321,592 |
| Total assets less current liabilities | £283,995 | £321,856 |
| Net assets/liabilities | £283,995 | £321,856 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £283,895 | £321,756 |
| Shareholders' funds | £283,995 | £321,856 |