Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £25,767 | £28,600 |
| Current assets | £13,795 | £14,015 |
| Debtors | £12,000 | £12,000 |
| Cash at bank and in hand | £1,795 | £2,015 |
| Creditors: due within one year | £86,215 | £45,570 |
| Net current assets/liabilities | -£72,420 | -£31,555 |
| Total assets less current liabilities | -£46,653 | -£2,955 |
| Called up share capital | £1,000 | £2 |
| Profit and loss account reserve | -£47,653 | -£2,957 |
| Shareholders' funds | -£46,653 | -£2,955 |