Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,839 | £5,062 |
| Current assets | £10,624 | £19,610 |
| Debtors | £3,454 | £8,368 |
| Cash at bank and in hand | £3,491 | £5,659 |
| Creditors: due within one year | £18,328 | £25,178 |
| Net current assets/liabilities | -£7,704 | -£5,568 |
| Total assets less current liabilities | -£5,865 | -£506 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£6,865 | -£1,586 |
| Shareholders' funds | -£5,865 | -£506 |