Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,093 | £1,286 |
| Current assets | £4,085 | £2,336 |
| Cash at bank and in hand | £585 | £586 |
| Creditors: due within one year | £990 | £420 |
| Net current assets/liabilities | £3,095 | £1,916 |
| Creditors: due after one year | £6,799 | £7,109 |
| Total assets less current liabilities | £4,188 | £3,202 |
| Net assets/liabilities | -£2,611 | -£3,907 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£2,613 | -£3,909 |
| Shareholders' funds | -£2,611 | -£3,907 |