Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £10,030 |
| Current assets | £36,240 |
| Debtors | £19,972 |
| Cash at bank and in hand | £16,268 |
| Creditors: due within one year | £24,038 |
| Net current assets/liabilities | £12,202 |
| Creditors: due after one year | £21,900 |
| Total assets less current liabilities | £22,232 |
| Net assets/liabilities | £332 |
| Called up share capital | £100 |
| Profit and loss account reserve | £232 |
| Shareholders' funds | £332 |