Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £11,276 | £14,227 |
| Current assets | £2,084 | £2,292 |
| Debtors | £1,403 | £1,371 |
| Cash at bank and in hand | £231 | £471 |
| Creditors: due within one year | £27,003 | £27,499 |
| Net current assets/liabilities | -£24,919 | -£25,207 |
| Creditors: due after one year | £5,387 | £8,326 |
| Total assets less current liabilities | -£13,643 | -£10,980 |
| Net assets/liabilities | -£19,030 | -£19,306 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£19,032 | -£19,308 |
| Shareholders' funds | -£19,030 | -£19,306 |