Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,666 | £2,575 |
| Current assets | £3,801 | £12,453 |
| Debtors | £450 | £3,150 |
| Cash at bank and in hand | £3,351 | £9,303 |
| Creditors: due within one year | £8,634 | £14,923 |
| Net current assets/liabilities | -£4,833 | -£2,470 |
| Total assets less current liabilities | -£3,167 | £105 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,267 | £5 |
| Shareholders' funds | -£3,167 | £105 |