Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £8,521 | £8,705 |
| Current assets | £43,933 | £57,205 |
| Debtors | £3,057 | £2,050 |
| Cash at bank and in hand | £10,790 | £5,015 |
| Creditors: due within one year | £63,878 | £90,043 |
| Net current assets/liabilities | -£19,945 | -£32,838 |
| Total assets less current liabilities | -£11,424 | -£24,133 |
| Net assets/liabilities | -£11,424 | -£24,133 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,524 | -£24,233 |
| Shareholders' funds | -£11,424 | -£24,133 |