Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £197,078 | £170,760 |
| Debtors | £196,890 | £169,405 |
| Cash at bank and in hand | £188 | £1,355 |
| Creditors: due within one year | £208,595 | £182,094 |
| Net current assets/liabilities | -£11,517 | -£11,334 |
| Total assets less current liabilities | -£11,517 | -£11,334 |
| Net assets/liabilities | -£11,517 | -£11,334 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£11,518 | -£11,335 |
| Shareholders' funds | -£11,517 | -£11,334 |