Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £61,208 | £68,200 |
| Current assets | £121,668 | £53,850 |
| Debtors | - | £32,583 |
| Cash at bank and in hand | - | £18,767 |
| Creditors: due within one year | - | £107,894 |
| Net current assets/liabilities | £1,113 | -£54,044 |
| Total assets less current liabilities | £62,321 | - |
| Net assets/liabilities | £22,644 | £14,156 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £14,154 |
| Shareholders' funds | £22,644 | - |