Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £173 | £348 |
| Current assets | £16,633 | £6,489 |
| Debtors | £4,992 | £3,502 |
| Cash at bank and in hand | £11,641 | £2,987 |
| Creditors: due within one year | £13,226 | £6,662 |
| Net current assets/liabilities | £3,407 | -£173 |
| Total assets less current liabilities | £3,580 | £175 |
| Net assets/liabilities | £3,580 | £105 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,579 | £104 |
| Shareholders' funds | £3,580 | £105 |