Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £7,525 | £6,570 |
| Current assets | £44,274 | £60,143 |
| Debtors | £29,623 | £36,263 |
| Cash at bank and in hand | £768 | £101 |
| Creditors: due within one year | £85,192 | £105,071 |
| Net current assets/liabilities | -£40,918 | -£44,928 |
| Total assets less current liabilities | -£33,393 | -£38,358 |
| Net assets/liabilities | - | -£38,358 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£33,493 | -£38,458 |
| Shareholders' funds | -£33,393 | -£38,358 |