Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £8,691 | £4,015 |
| Current assets | £4,087 | £3,971 |
| Debtors | £1,381 | - |
| Cash at bank and in hand | £1,590 | £3,971 |
| Creditors: due within one year | £36,251 | £23,741 |
| Net current assets/liabilities | -£32,164 | -£19,770 |
| Total assets less current liabilities | -£23,473 | -£15,755 |
| Net assets/liabilities | -£23,473 | -£15,755 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£23,573 | -£15,855 |
| Shareholders' funds | -£23,473 | -£15,755 |