Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £15,983 | £7,319 |
| Current assets | £72,661 | £108,856 |
| Debtors | - | £32,426 |
| Cash at bank and in hand | - | £74,207 |
| Creditors: due within one year | - | £19,682 |
| Net current assets/liabilities | £51,038 | £89,174 |
| Total assets less current liabilities | £67,021 | £96,493 |
| Net assets/liabilities | £64,427 | £96,493 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £96,491 |
| Shareholders' funds | £64,427 | £96,493 |