Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £83,043 | £83,967 |
| Current assets | £5,304 | £10,014 |
| Debtors | £814 | £1,718 |
| Cash at bank and in hand | £4,490 | £8,296 |
| Creditors: due within one year | £42,816 | £54,212 |
| Net current assets/liabilities | -£37,512 | -£44,198 |
| Total assets less current liabilities | £45,531 | £39,769 |
| Net assets/liabilities | £44,922 | £38,976 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £44,822 | £38,876 |
| Shareholders' funds | £44,922 | £38,976 |