Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,468 | £2,904 |
| Current assets | £12,622 | £42,192 |
| Debtors | £11,444 | £40,714 |
| Cash at bank and in hand | £1,178 | £1,478 |
| Creditors: due within one year | £44,257 | £65,281 |
| Net current assets/liabilities | -£31,635 | -£23,089 |
| Total assets less current liabilities | -£29,167 | -£20,185 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£29,217 | -£20,235 |
| Shareholders' funds | -£29,167 | -£20,185 |