Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £5,958 | £9,606 |
| Current assets | £40,503 | £40,145 |
| Debtors | £6,079 | £5,580 |
| Cash at bank and in hand | £4,424 | £4,565 |
| Creditors: due within one year | £146,300 | £144,910 |
| Net current assets/liabilities | -£105,797 | -£104,765 |
| Total assets less current liabilities | -£99,839 | -£95,159 |
| Net assets/liabilities | -£99,839 | -£95,159 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£99,939 | -£95,259 |
| Shareholders' funds | -£99,839 | -£95,159 |