Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £5,750 | £7,187 |
| Current assets | £146,562 | £24,859 |
| Debtors | £146,562 | £22,000 |
| Cash at bank and in hand | - | £2,859 |
| Creditors: due within one year | £169,414 | £41,355 |
| Net current assets/liabilities | -£22,852 | -£16,496 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£17,102 | -£9,309 |
| Net assets/liabilities | -£17,102 | -£9,309 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£17,103 | -£9,310 |
| Shareholders' funds | -£17,102 | -£9,309 |