Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £215,651 | £215,651 |
| Current assets | £8,072 | £5,318 |
| Debtors | £563 | £2,064 |
| Cash at bank and in hand | £7,509 | £3,254 |
| Creditors: due within one year | £185,038 | £195,455 |
| Net current assets/liabilities | -£176,966 | -£190,137 |
| Total assets less current liabilities | £38,685 | £25,514 |
| Net assets/liabilities | £38,685 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £38,683 | £25,512 |
| Shareholders' funds | £38,685 | £25,514 |