Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,220 | £2,017 |
| Current assets | £44,447 | £41,753 |
| Debtors | £5,530 | £5,530 |
| Cash at bank and in hand | £38,917 | £36,223 |
| Creditors: due within one year | £9,218 | £14,110 |
| Net current assets/liabilities | £35,229 | £27,643 |
| Total assets less current liabilities | £36,449 | £29,660 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £36,439 | £29,650 |
| Shareholders' funds | £36,449 | £29,660 |