Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £31,594 | £34,305 |
| Current assets | £18,136 | £15,116 |
| Debtors | - | £975 |
| Cash at bank and in hand | - | £3,888 |
| Creditors: due within one year | - | £49,221 |
| Net current assets/liabilities | -£28,254 | -£34,105 |
| Total assets less current liabilities | £3,340 | £200 |
| Net assets/liabilities | £1,449 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £88 |
| Shareholders' funds | £1,449 | £188 |