Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,144 | £2,858 |
| Current assets | - | £650 |
| Debtors | - | £650 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £3,986 | £4,082 |
| Net current assets/liabilities | -£3,986 | -£3,432 |
| Creditors: due after one year | £1,639 | - |
| Total assets less current liabilities | -£1,842 | -£574 |
| Net assets/liabilities | -£3,481 | -£574 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,482 | -£575 |
| Shareholders' funds | -£3,481 | -£574 |