Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £20,475 | £27,300 |
| Current assets | £61,167 | £72,137 |
| Debtors | - | £8,366 |
| Cash at bank and in hand | - | £49,265 |
| Creditors: due within one year | £78,562 | £120,447 |
| Net current assets/liabilities | -£17,395 | -£48,310 |
| Creditors: due after one year | £2,288 | £7,779 |
| Total assets less current liabilities | £3,080 | -£21,010 |
| Net assets/liabilities | - | -£28,789 |
| Called up share capital | - | £6 |
| Profit and loss account reserve | - | -£28,795 |
| Shareholders' funds | - | -£28,789 |