Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £10,034 | £3,760 |
| Current assets | £2,316 | £3,830 |
| Debtors | - | £61 |
| Cash at bank and in hand | - | £3,769 |
| Creditors: due within one year | £6,721 | £3,001 |
| Net current assets/liabilities | -£4,405 | £829 |
| Total assets less current liabilities | £5,629 | £4,689 |
| Net assets/liabilities | £5,629 | £4,689 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,589 |
| Shareholders' funds | £5,629 | £4,689 |