Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,217 | £3,520 |
| Current assets | £28,030 | - |
| Debtors | £1,128 | - |
| Cash at bank and in hand | £26,902 | £20,908 |
| Creditors: due within one year | £16,183 | £11,777 |
| Net current assets/liabilities | £11,847 | £9,131 |
| Total assets less current liabilities | £14,064 | £12,651 |
| Net assets/liabilities | £13,564 | £12,151 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,562 | £12,149 |
| Shareholders' funds | £13,564 | £12,151 |