Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £39,578 | - |
| Debtors | £7,328 | £5,920 |
| Creditors: due within one year | £13,158 | £8,572 |
| Net current assets/liabilities | £26,420 | -£2,652 |
| Creditors: due after one year | £15,060 | £18,669 |
| Total assets less current liabilities | £26,420 | -£2,652 |
| Net assets/liabilities | £11,360 | -£21,321 |
| Called up share capital | £114 | £109 |
| Profit and loss account reserve | -£28,740 | -£41,421 |
| Shareholders' funds | £11,360 | -£21,321 |