Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £42,580 | £41,494 |
| Debtors | £1,514 | £5,374 |
| Cash at bank and in hand | £12,549 | £8,732 |
| Creditors: due within one year | £9,533 | £11,818 |
| Net current assets/liabilities | £33,047 | £29,676 |
| Creditors: due after one year | £50,160 | £41,835 |
| Total assets less current liabilities | £33,047 | £29,676 |
| Net assets/liabilities | -£17,113 | -£12,159 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£17,114 | -£12,160 |
| Shareholders' funds | -£17,113 | -£12,159 |