Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,000 | £6,559 |
| Current assets | £10,972 | £10,535 |
| Debtors | - | £3,417 |
| Cash at bank and in hand | - | £7,118 |
| Creditors: due within one year | £14,738 | £16,587 |
| Net current assets/liabilities | -£3,766 | -£6,052 |
| Total assets less current liabilities | £234 | £507 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £407 |
| Shareholders' funds | - | £507 |