Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £126,190 | £129,009 |
| Current assets | £3,104 | £2,326 |
| Debtors | - | £926 |
| Cash at bank and in hand | £3,104 | £1,400 |
| Creditors: due within one year | £135,052 | £116,715 |
| Net current assets/liabilities | -£131,948 | -£114,389 |
| Creditors: due after one year | £51,695 | £59,370 |
| Total assets less current liabilities | -£5,758 | £14,620 |
| Net assets/liabilities | -£57,453 | -£44,750 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£57,454 | -£44,751 |
| Shareholders' funds | -£57,453 | -£44,750 |