Accounts to 24 Jun 2016
- Period
- 24 Jun 2016 to 24 Jun 2016
Balance sheet
| 24 Jun 2016 | 24 Jun 2015 | |
|---|---|---|
| Fixed assets | £226 | £266 |
| Current assets | £5,050 | £5,087 |
| Debtors | £4,950 | £4,987 |
| Cash at bank and in hand | £100 | £100 |
| Creditors: due within one year | £17,549 | £17,028 |
| Net current assets/liabilities | -£12,499 | -£11,941 |
| Total assets less current liabilities | -£12,273 | -£11,675 |
| Net assets/liabilities | -£12,273 | -£11,675 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£12,373 | -£11,775 |
| Shareholders' funds | -£12,273 | -£11,675 |