Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £45,502 | £45,465 |
| Current assets | £29,723 | £31,463 |
| Debtors | - | £20,254 |
| Cash at bank and in hand | - | £11,209 |
| Creditors: due within one year | £72,259 | £76,193 |
| Net current assets/liabilities | -£42,536 | -£44,730 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £2,966 | £735 |
| Net assets/liabilities | £2,966 | £735 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £733 |
| Shareholders' funds | £2,966 | £735 |