Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £6,545 | £7,725 |
| Current assets | £34,551 | £18,742 |
| Debtors | £6,689 | £7,096 |
| Cash at bank and in hand | £27,862 | £11,646 |
| Creditors: due within one year | £29,411 | £10,681 |
| Net current assets/liabilities | £5,140 | £8,061 |
| Total assets less current liabilities | £11,685 | £15,786 |
| Net assets/liabilities | £11,685 | £14,241 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £11,675 | £14,231 |
| Shareholders' funds | £11,685 | £14,241 |