Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £31,287 | £41,715 |
| Current assets | £1,109 | £7,695 |
| Debtors | £1,074 | £5,874 |
| Cash at bank and in hand | £35 | £1,821 |
| Creditors: due within one year | £17,300 | £60,290 |
| Net current assets/liabilities | -£16,191 | -£52,595 |
| Creditors: due after one year | £29,248 | - |
| Total assets less current liabilities | £15,096 | -£10,880 |
| Net assets/liabilities | -£14,152 | -£10,880 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£14,162 | -£10,890 |
| Shareholders' funds | -£14,152 | -£10,880 |