Accounts to 29 Jun 2016
- Period
- 29 Jun 2016 to 29 Jun 2016
Balance sheet
| 29 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £518 | - |
| Current assets | £28,919 | £29,542 |
| Debtors | £9,415 | £10,000 |
| Cash at bank and in hand | £19,504 | £19,542 |
| Creditors: due within one year | £6,576 | £9,122 |
| Net current assets/liabilities | £22,343 | £20,420 |
| Total assets less current liabilities | £22,861 | £20,420 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £22,851 | £20,410 |
| Shareholders' funds | £22,861 | £20,420 |