Accounts to 28 Jun 2016
- Period
- 28 Jun 2016 to 28 Jun 2016
Balance sheet
| 28 Jun 2016 | 29 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,393 | £1,857 |
| Current assets | £15,903 | £21,616 |
| Debtors | £1,278 | £731 |
| Cash at bank and in hand | £7,500 | £13,760 |
| Creditors: due within one year | £56,940 | £60,405 |
| Net current assets/liabilities | -£41,037 | -£38,789 |
| Total assets less current liabilities | -£39,644 | -£36,932 |
| Net assets/liabilities | -£39,644 | -£36,932 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£39,744 | -£37,032 |
| Shareholders' funds | -£39,644 | -£36,932 |