Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 31 Jan 2015 | |
|---|---|---|
| Fixed assets | £30,106 | - |
| Current assets | £13,174 | - |
| Debtors | £7,606 | - |
| Cash at bank and in hand | £5,268 | £100 |
| Creditors: due within one year | £35,645 | - |
| Net current assets/liabilities | -£22,471 | - |
| Creditors: due after one year | £26,493 | - |
| Total assets less current liabilities | £7,635 | - |
| Net assets/liabilities | -£18,858 | £100 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£18,958 | - |
| Shareholders' funds | - | £100 |