Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £91,967 | £118,625 |
| Debtors | - | £3,454 |
| Cash at bank and in hand | £91,967 | £115,171 |
| Creditors: due within one year | £25,674 | £18,822 |
| Net current assets/liabilities | £66,293 | £99,803 |
| Total assets less current liabilities | £66,293 | £99,803 |
| Net assets/liabilities | £66,293 | £99,803 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £66,093 | £99,603 |
| Shareholders' funds | £66,293 | £99,803 |