Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £19,806 | £10,954 |
| Debtors | £9,925 | £5,905 |
| Cash at bank and in hand | £9,881 | £5,049 |
| Creditors: due within one year | £8,106 | £0 |
| Net current assets/liabilities | £11,700 | £10,954 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £11,700 | £10,954 |
| Net assets/liabilities | £11,700 | £10,954 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,600 | £10,854 |
| Shareholders' funds | £11,700 | £10,954 |