Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £297,711 | £24,773 |
| Current assets | £481,266 | £265,853 |
| Debtors | £423,745 | £210,273 |
| Cash at bank and in hand | - | £55,580 |
| Creditors: due within one year | £488,822 | - |
| Net current assets/liabilities | -£7,556 | £75,880 |
| Total assets less current liabilities | £290,155 | £100,653 |
| Net assets/liabilities | £290,155 | £100,653 |
| Called up share capital | £20,600 | £80 |
| Profit and loss account reserve | -£4,780,340 | £100,573 |
| Shareholders' funds | £290,155 | £100,653 |