Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £82,193 | £82,193 |
| Current assets | £661 | £1,179 |
| Cash at bank and in hand | £661 | £1,179 |
| Creditors: due within one year | £30,663 | £30,351 |
| Net current assets/liabilities | -£30,002 | -£29,172 |
| Creditors: due after one year | £34,902 | £37,365 |
| Total assets less current liabilities | £52,191 | £53,021 |
| Net assets/liabilities | £17,289 | £15,656 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | £259 | -£1,374 |
| Shareholders' funds | £17,289 | £15,656 |