Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £2,153 | £45,458 |
| Debtors | £432 | - |
| Cash at bank and in hand | £1,721 | £5,370 |
| Creditors: due within one year | £39,571 | £0 |
| Net current assets/liabilities | -£37,418 | £45,458 |
| Creditors: due after one year | £46,960 | £0 |
| Total assets less current liabilities | -£37,418 | £45,458 |
| Net assets/liabilities | -£84,378 | £45,458 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£32,724 | £44,458 |
| Shareholders' funds | -£84,378 | £45,458 |