Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | -£22,619 | £18,470 |
| Current assets | -£249,697 | £158,297 |
| Debtors | - | £43,638 |
| Cash at bank and in hand | - | £18,464 |
| Creditors: due within one year | - | £131,601 |
| Net current assets/liabilities | -£160,880 | £26,696 |
| Creditors: due after one year | - | £34,454 |
| Total assets less current liabilities | -£183,499 | £45,166 |
| Net assets/liabilities | -£9,007 | £6,818 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £6,816 |
| Shareholders' funds | £9,006 | £6,818 |