Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £40,658 | £987 |
| Current assets | £534,732 | £67,411 |
| Debtors | £50,010 | £50,610 |
| Cash at bank and in hand | £484,722 | £16,801 |
| Creditors: due within one year | £687,689 | £66,284 |
| Net current assets/liabilities | -£152,957 | £1,127 |
| Total assets less current liabilities | -£112,299 | £2,114 |
| Net assets/liabilities | -£112,299 | £2,114 |
| Called up share capital | £62,591 | £53,158 |
| Profit and loss account reserve | -£954,638 | -£588,873 |
| Shareholders' funds | -£112,299 | £2,114 |