Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £38,089 | £31,310 |
| Current assets | £138,798 | £379,489 |
| Debtors | £79,198 | - |
| Cash at bank and in hand | £27,533 | £362,687 |
| Creditors: due within one year | £172,856 | £262,199 |
| Net current assets/liabilities | -£34,058 | £117,290 |
| Total assets less current liabilities | £4,031 | £148,600 |
| Net assets/liabilities | £4,031 | £148,600 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,030 | £148,599 |
| Shareholders' funds | £4,031 | £148,600 |