Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £110,618 | £110,494 |
| Current assets | £20,832 | £42,468 |
| Debtors | £16,270 | £39,585 |
| Cash at bank and in hand | £2,462 | £883 |
| Creditors: due within one year | £225,392 | £231,673 |
| Net current assets/liabilities | -£204,560 | -£189,205 |
| Total assets less current liabilities | -£93,942 | -£78,711 |
| Net assets/liabilities | -£93,942 | -£95,834 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£93,944 | -£95,836 |
| Shareholders' funds | -£93,942 | -£95,834 |