Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £120,318 | - |
| Current assets | £24,450 | £33,992 |
| Cash at bank and in hand | - | £4,364 |
| Creditors: due within one year | £22,158 | £32,203 |
| Net current assets/liabilities | £2,292 | £1,789 |
| Creditors: due after one year | £120,000 | - |
| Total assets less current liabilities | £122,610 | £1,789 |
| Net assets/liabilities | £2,610 | £1,789 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,689 |
| Shareholders' funds | £2,610 | £1,789 |