Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
- Average employees
- 2
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £611 | £1,222 |
| Current assets | £19,375 | £32,668 |
| Debtors | -£214 | £2,289 |
| Cash at bank and in hand | £89 | £379 |
| Creditors: due within one year | - | £39,226 |
| Net current assets/liabilities | -£1,209 | -£6,558 |
| Total assets less current liabilities | -£598 | -£5,336 |
| Net assets/liabilities | -£598 | -£5,336 |
| Called up share capital | - | -£100 |
| Profit and loss account reserve | - | -£5,236 |
| Shareholders' funds | £100 | - |