Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £639 | £852 |
| Current assets | £6,298 | £3,283 |
| Debtors | £50 | £291 |
| Cash at bank and in hand | £5,748 | £972 |
| Creditors: due within one year | £9,364 | £6,096 |
| Net current assets/liabilities | -£3,066 | -£2,813 |
| Total assets less current liabilities | -£2,427 | -£1,961 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,527 | -£2,061 |
| Shareholders' funds | -£2,427 | -£1,961 |