Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £8,439 | £10,664 |
| Debtors | £5,124 | £10,301 |
| Cash at bank and in hand | £3,315 | £363 |
| Creditors: due within one year | £19,649 | £9,990 |
| Net current assets/liabilities | -£11,210 | £674 |
| Total assets less current liabilities | -£11,209 | £675 |
| Net assets/liabilities | -£13,089 | £675 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£13,189 | £575 |
| Shareholders' funds | -£13,089 | £675 |