Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £415,937 | £443,549 |
| Current assets | £48,022 | £15,654 |
| Debtors | £845 | - |
| Cash at bank and in hand | £46,523 | £15,154 |
| Creditors: due within one year | £358,585 | £374,974 |
| Net current assets/liabilities | -£310,563 | -£359,320 |
| Total assets less current liabilities | £105,374 | £84,229 |
| Net assets/liabilities | £104,587 | £80,935 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £104,577 | £80,925 |
| Shareholders' funds | £104,587 | £80,935 |