Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £61,356 | £62,384 |
| Debtors | £14,774 | £5,285 |
| Cash at bank and in hand | £46,582 | £57,099 |
| Creditors: due within one year | £21,974 | £18,154 |
| Net current assets/liabilities | £39,382 | £44,230 |
| Total assets less current liabilities | £39,382 | £44,230 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £39,282 | £44,130 |
| Shareholders' funds | £39,382 | £44,230 |