Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £135 | £180 |
| Current assets | £143,337 | £146,086 |
| Debtors | £143,294 | £145,717 |
| Cash at bank and in hand | £43 | £369 |
| Creditors: due within one year | £142,358 | £140,547 |
| Net current assets/liabilities | £979 | £5,539 |
| Creditors: due after one year | £12,623 | £12,623 |
| Total assets less current liabilities | £1,114 | £5,719 |
| Net assets/liabilities | -£11,509 | -£6,904 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£11,513 | -£6,908 |
| Shareholders' funds | -£11,509 | -£6,904 |