Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,329 | £3,344 |
| Current assets | £57,776 | £11,078 |
| Debtors | - | £900 |
| Cash at bank and in hand | - | £10,178 |
| Creditors: due within one year | £22,687 | £12,761 |
| Net current assets/liabilities | £35,089 | -£1,683 |
| Total assets less current liabilities | £36,418 | £1,661 |
| Net assets/liabilities | £15,338 | £929 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £15,238 | £927 |
| Shareholders' funds | £15,338 | £929 |