Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £687 | £900 |
| Current assets | £16,278 | £13,497 |
| Debtors | £117 | £153 |
| Cash at bank and in hand | £691 | £728 |
| Creditors: due within one year | £17,323 | £12,248 |
| Net current assets/liabilities | -£1,045 | £1,249 |
| Creditors: due after one year | £10,617 | £10,896 |
| Total assets less current liabilities | -£358 | £2,149 |
| Net assets/liabilities | -£10,975 | -£8,747 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£10,976 | -£8,748 |