Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £197 | £263 |
| Current assets | £2,511 | £1,551 |
| Debtors | £1,560 | - |
| Cash at bank and in hand | £951 | £651 |
| Creditors: due within one year | - | £22,839 |
| Net current assets/liabilities | £2,511 | -£21,288 |
| Creditors: due after one year | £26,670 | - |
| Total assets less current liabilities | £2,708 | -£21,025 |
| Net assets/liabilities | -£23,962 | -£21,025 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£24,062 | -£21,125 |
| Shareholders' funds | -£23,962 | -£21,025 |