Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £140,389 | £141,828 |
| Cash at bank and in hand | £7,138 | £9,005 |
| Creditors: due within one year | £32,874 | £47,464 |
| Net current assets/liabilities | -£25,736 | -£38,459 |
| Total assets less current liabilities | £114,653 | £103,369 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £114,651 | £103,367 |
| Shareholders' funds | £114,653 | £103,369 |