Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £4,897 | £5,349 |
| Debtors | £4,300 | - |
| Cash at bank and in hand | £597 | £5,349 |
| Creditors: due within one year | £2,066 | £1,318 |
| Net current assets/liabilities | £2,831 | £4,031 |
| Total assets less current liabilities | £2,831 | £4,031 |
| Net assets/liabilities | £2,831 | £4,031 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,731 | £3,931 |
| Shareholders' funds | £2,831 | £4,031 |