Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £7,838 | £12,721 |
| Current assets | £17,936 | £23,607 |
| Debtors | £17,002 | £22,075 |
| Cash at bank and in hand | £934 | £1,532 |
| Creditors: due within one year | £104,084 | £69,623 |
| Net current assets/liabilities | -£86,148 | -£46,016 |
| Creditors: due after one year | £5,788 | £7,485 |
| Total assets less current liabilities | -£78,310 | -£33,295 |
| Net assets/liabilities | -£84,098 | -£40,780 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£84,198 | -£40,880 |
| Shareholders' funds | -£84,098 | -£40,780 |