Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £225,000 | £225,000 |
| Current assets | £11,415 | £17,855 |
| Debtors | £170 | £888 |
| Cash at bank and in hand | £11,245 | £16,967 |
| Creditors: due within one year | £239,756 | £246,148 |
| Net current assets/liabilities | -£228,341 | -£228,293 |
| Total assets less current liabilities | -£3,341 | -£3,293 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,342 | -£3,294 |
| Shareholders' funds | -£3,341 | -£3,293 |