Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £7,651 | £5,633 |
| Debtors | £5,734 | £3,616 |
| Cash at bank and in hand | £1,917 | £2,017 |
| Creditors: due within one year | £7,552 | - |
| Net current assets/liabilities | £99 | £5,633 |
| Creditors: due after one year | - | £5,017 |
| Total assets less current liabilities | £100 | £5,634 |
| Net assets/liabilities | £100 | £617 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £99 | £616 |
| Shareholders' funds | £100 | £617 |