Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £161 | - |
| Current assets | £38,903 | £55,486 |
| Debtors | £4,803 | £7,175 |
| Cash at bank and in hand | £34,100 | £48,311 |
| Creditors: due within one year | £15,687 | £35,940 |
| Net current assets/liabilities | £23,216 | £19,546 |
| Net assets/liabilities | £23,377 | £19,546 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £23,375 | £19,544 |
| Shareholders' funds | £23,377 | - |