Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £308 | £412 |
| Current assets | - | £18,937 |
| Debtors | £9,908 | £7,140 |
| Cash at bank and in hand | - | £11,797 |
| Creditors: due within one year | £12,697 | - |
| Net current assets/liabilities | -£171 | -£339 |
| Total assets less current liabilities | £137 | £73 |
| Net assets/liabilities | - | £73 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £135 | £71 |
| Shareholders' funds | £137 | £73 |