Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £434,735 | £256,240 |
| Current assets | £19,162 | £114,807 |
| Debtors | £18,450 | £112,773 |
| Cash at bank and in hand | £712 | £2,034 |
| Creditors: due within one year | £295,370 | £219,414 |
| Net current assets/liabilities | -£276,208 | -£104,607 |
| Total assets less current liabilities | £158,527 | £151,633 |
| Net assets/liabilities | £158,527 | £151,633 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £158,524 | £151,630 |
| Shareholders' funds | £158,527 | £151,633 |