Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £18,034 |
| Current assets | £32,585 |
| Debtors | £15,788 |
| Cash at bank and in hand | £13,797 |
| Creditors: due within one year | £15,771 |
| Net current assets/liabilities | £16,814 |
| Creditors: due after one year | £34,313 |
| Total assets less current liabilities | £34,848 |
| Net assets/liabilities | £535 |
| Called up share capital | £150 |
| Profit and loss account reserve | £385 |
| Shareholders' funds | £535 |