Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £138,573 | £145,558 |
| Current assets | £60,747 | £59,895 |
| Debtors | - | £55,467 |
| Cash at bank and in hand | - | £4,428 |
| Creditors: due within one year | £153,884 | £181,358 |
| Net current assets/liabilities | -£93,137 | -£121,463 |
| Total assets less current liabilities | £45,436 | £24,095 |
| Net assets/liabilities | £32,833 | - |
| Profit and loss account reserve | £32,833 | £24,095 |
| Shareholders' funds | £32,833 | £24,095 |