Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £20,424 | £22,215 |
| Debtors | £2,795 | £3,500 |
| Cash at bank and in hand | £1,324 | £1,130 |
| Creditors: due within one year | £147,988 | £144,431 |
| Net current assets/liabilities | -£127,564 | -£122,216 |
| Creditors: due after one year | £31,141 | £33,975 |
| Total assets less current liabilities | -£127,564 | -£122,216 |
| Net assets/liabilities | -£158,705 | -£156,191 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£158,805 | -£156,291 |