Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £14,535 | £5,076 |
| Current assets | £25,087 | £25,934 |
| Debtors | - | £23,671 |
| Cash at bank and in hand | - | £113 |
| Creditors: due within one year | £23,297 | £15,500 |
| Net current assets/liabilities | £1,790 | £10,434 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £16,325 | £15,510 |
| Net assets/liabilities | £16,325 | £15,510 |
| Called up share capital | - | £165,000 |
| Profit and loss account reserve | - | -£149,490 |
| Shareholders' funds | £16,325 | £15,510 |