Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £308,653 | £312,896 |
| Current assets | £14,374 | £15,043 |
| Debtors | £4,538 | £3,375 |
| Cash at bank and in hand | £1,309 | £2,203 |
| Net current assets/liabilities | -£78,947 | -£335,923 |
| Total assets less current liabilities | £229,706 | -£23,027 |
| Net assets/liabilities | £14,346 | -£23,027 |
| Called up share capital | £25,100 | £100 |
| Profit and loss account reserve | -£10,754 | -£23,127 |
| Shareholders' funds | £14,346 | -£23,027 |