Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,209 | £21,561 |
| Cash at bank and in hand | £30,907 | £46,396 |
| Creditors: due within one year | £199,938 | £132,801 |
| Net current assets/liabilities | -£169,031 | -£86,405 |
| Creditors: due after one year | £96,270 | £16,100 |
| Total assets less current liabilities | -£165,822 | -£64,844 |
| Net assets/liabilities | -£262,092 | -£80,944 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£262,392 | -£81,244 |