Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,805 | £1,805 |
| Current assets | £1,174 | - |
| Cash at bank and in hand | £187 | £308 |
| Creditors: due within one year | £1,141 | £916 |
| Net current assets/liabilities | £33 | -£608 |
| Creditors: due after one year | £861 | £1,302 |
| Total assets less current liabilities | £1,838 | £1,197 |
| Net assets/liabilities | £977 | -£105 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £877 | -£205 |