Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £549,599 | £550,615 |
| Cash at bank and in hand | £12,444 | £4,245 |
| Creditors: due within one year | £476,063 | £490,248 |
| Net current assets/liabilities | -£463,619 | -£486,003 |
| Total assets less current liabilities | £85,980 | £64,612 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £85,880 | £64,512 |
| Shareholders' funds | £85,980 | £64,612 |