Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,953 | £7,413 |
| Current assets | £30,553 | £32,157 |
| Debtors | £18,790 | £10,144 |
| Cash at bank and in hand | £11,763 | £22,013 |
| Creditors: due within one year | £33,635 | £39,211 |
| Net current assets/liabilities | -£3,082 | -£7,054 |
| Total assets less current liabilities | £1,871 | £359 |
| Net assets/liabilities | £1,814 | £210 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,804 | £200 |
| Shareholders' funds | £1,814 | £210 |