Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £885 | £1,445 |
| Current assets | £29,982 | £24,305 |
| Debtors | - | £2,985 |
| Cash at bank and in hand | - | £13,120 |
| Creditors: due within one year | £34,378 | £27,939 |
| Net current assets/liabilities | -£4,396 | -£3,634 |
| Total assets less current liabilities | -£3,511 | -£2,189 |
| Net assets/liabilities | -£3,511 | -£2,189 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,289 |
| Shareholders' funds | -£3,511 | -£2,189 |