Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,157 | £1,543 |
| Current assets | £6,965 | £15,114 |
| Debtors | £1,005 | £9,577 |
| Cash at bank and in hand | £1,860 | £3,437 |
| Creditors: due within one year | £11,075 | £21,150 |
| Net current assets/liabilities | -£4,110 | -£6,036 |
| Total assets less current liabilities | -£2,953 | -£4,493 |
| Net assets/liabilities | -£3,184 | -£4,802 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,185 | -£4,803 |
| Shareholders' funds | £3,184 | £4,802 |