Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,744 | £1,550 |
| Current assets | £21,120 | £12,721 |
| Debtors | - | £8,000 |
| Cash at bank and in hand | - | £4,721 |
| Creditors: due within one year | £2,132 | £2,017 |
| Net current assets/liabilities | £18,988 | £10,704 |
| Total assets less current liabilities | £20,732 | £12,254 |
| Net assets/liabilities | £20,732 | £12,254 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,478 | £8,014 |
| Shareholders' funds | £20,732 | £12,254 |