Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £362,311 | £163,123 |
| Current assets | £33,368 | £9,394 |
| Debtors | £15,371 | £3,195 |
| Cash at bank and in hand | £17,997 | £6,199 |
| Creditors: due within one year | £467,203 | £200,919 |
| Net current assets/liabilities | -£433,835 | -£191,525 |
| Total assets less current liabilities | -£71,524 | -£28,402 |
| Net assets/liabilities | -£71,524 | - |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£71,534 | -£28,412 |
| Shareholders' funds | -£71,524 | -£28,402 |