Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,325 | £5,028 |
| Current assets | £13,275 | £25,440 |
| Debtors | - | £12,968 |
| Cash at bank and in hand | £13,275 | £12,472 |
| Creditors: due within one year | £14,083 | £30,761 |
| Net current assets/liabilities | -£808 | -£5,321 |
| Total assets less current liabilities | £2,517 | -£293 |
| Net assets/liabilities | £2,517 | -£293 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,516 | -£294 |
| Shareholders' funds | £2,517 | -£293 |