Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,522 | £5,200 |
| Current assets | £40,493 | £59,431 |
| Debtors | - | £50,000 |
| Cash at bank and in hand | - | £9,431 |
| Creditors: due within one year | - | £58,693 |
| Net current assets/liabilities | -£2,386 | £738 |
| Total assets less current liabilities | £2,136 | - |
| Net assets/liabilities | £149 | £5,938 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £5,936 |
| Shareholders' funds | £149 | - |