Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £85,000 | £85,000 |
| Current assets | £4,962 | - |
| Debtors | £4,962 | - |
| Cash at bank and in hand | - | £211 |
| Creditors: due within one year | £3,755 | £1,749 |
| Net current assets/liabilities | £1,207 | -£1,538 |
| Net assets/liabilities | £86,207 | £83,462 |
| Called up share capital | £2,256 | £2,256 |
| Profit and loss account reserve | £202 | -£2,543 |
| Shareholders' funds | £86,207 | £83,462 |