Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,212 | - |
| Current assets | £59,398 | £30,581 |
| Debtors | £54,784 | £30,464 |
| Cash at bank and in hand | £4,402 | £1 |
| Creditors: due within one year | £79,681 | £46,869 |
| Net current assets/liabilities | -£20,283 | -£16,288 |
| Total assets less current liabilities | -£19,071 | -£16,288 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£19,072 | -£16,289 |
| Shareholders' funds | -£19,071 | -£16,288 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Profit/loss for the period | -£2,783 | - |