Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £70,785 | £80,124 |
| Current assets | £42,639 | £33,973 |
| Debtors | £6,622 | £9,522 |
| Cash at bank and in hand | £30,176 | £18,816 |
| Net current assets/liabilities | -£55,338 | -£19,693 |
| Total assets less current liabilities | £15,447 | £60,431 |
| Net assets/liabilities | £3,190 | £41,746 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,188 | £41,744 |
| Shareholders' funds | £3,190 | £41,746 |