Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £9,340 | £9,306 |
| Current assets | £2,455 | £1,989 |
| Debtors | £72 | - |
| Cash at bank and in hand | £2,383 | £1,989 |
| Creditors: due within one year | £5,233 | £5,163 |
| Net current assets/liabilities | -£2,778 | -£3,174 |
| Total assets less current liabilities | £6,562 | £6,132 |
| Net assets/liabilities | £4,178 | £4,576 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,177 | £4,575 |
| Shareholders' funds | £4,178 | £4,576 |