Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £158,027 | £160,073 |
| Current assets | £11,961 | £8,605 |
| Debtors | £8,848 | £6,716 |
| Cash at bank and in hand | £1,113 | £889 |
| Creditors: due within one year | - | £365,419 |
| Net current assets/liabilities | -£403,363 | -£356,814 |
| Creditors: due after one year | - | £33,105 |
| Total assets less current liabilities | -£245,336 | -£196,741 |
| Net assets/liabilities | -£267,778 | -£229,846 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£229,847 |
| Shareholders' funds | £1 | - |