Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £154,057 | £154,057 |
| Current assets | £16,104 | £16,779 |
| Debtors | £1,816 | £1,295 |
| Cash at bank and in hand | £14,288 | £15,484 |
| Creditors: due within one year | £12,692 | £13,367 |
| Net current assets/liabilities | £3,412 | £3,412 |
| Total assets less current liabilities | £157,469 | £157,469 |
| Net assets/liabilities | - | £157,469 |
| Called up share capital | £12 | £12 |
| Shareholders' funds | £157,469 | £157,469 |