Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £8,112 | - |
| Current assets | £26,408 | £6,917 |
| Debtors | £16,472 | £4,772 |
| Cash at bank and in hand | £8,436 | £1,655 |
| Creditors: due within one year | £37,784 | £21,059 |
| Net current assets/liabilities | -£11,376 | -£14,142 |
| Creditors: due after one year | £1,168 | - |
| Total assets less current liabilities | -£3,264 | -£14,142 |
| Net assets/liabilities | - | -£14,142 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,532 | -£14,242 |
| Shareholders' funds | -£4,432 | -£14,142 |