Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £818 | £962 |
| Current assets | £4,632 | - |
| Debtors | £1,443 | - |
| Cash at bank and in hand | £3,189 | £7,968 |
| Creditors: due within one year | £7,876 | £5,285 |
| Net current assets/liabilities | -£3,244 | £2,683 |
| Total assets less current liabilities | -£2,426 | £3,645 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,526 | £3,545 |
| Shareholders' funds | -£2,426 | £3,645 |