Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,000 | £3,000 |
| Current assets | £13,123 | £64,437 |
| Debtors | £5,810 | £4,070 |
| Cash at bank and in hand | £7,313 | £60,367 |
| Creditors: due within one year | £7,050 | £23,863 |
| Net current assets/liabilities | £6,073 | £40,574 |
| Total assets less current liabilities | £8,073 | - |
| Net assets/liabilities | £7,473 | £43,574 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,373 | £43,474 |
| Shareholders' funds | £7,473 | £43,574 |