Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £8,019 | £9,723 |
| Current assets | - | £12,878 |
| Debtors | £3,091 | £12,596 |
| Cash at bank and in hand | - | £282 |
| Creditors: due within one year | £13,503 | - |
| Net current assets/liabilities | -£7,789 | -£9,550 |
| Total assets less current liabilities | £230 | £173 |
| Net assets/liabilities | - | £173 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £228 | £171 |
| Shareholders' funds | £230 | £173 |