Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £128 | £2,850 |
| Current assets | £8,465 | £8,521 |
| Debtors | £849 | £133 |
| Cash at bank and in hand | £4,791 | £5,759 |
| Creditors: due within one year | £11,889 | £11,801 |
| Net current assets/liabilities | -£3,424 | -£3,280 |
| Total assets less current liabilities | -£3,296 | -£430 |
| Net assets/liabilities | -£3,296 | -£430 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,396 | -£530 |
| Shareholders' funds | -£3,296 | -£430 |