Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,750 | £1,692 |
| Current assets | £7,094 | £10,716 |
| Debtors | - | £1,110 |
| Cash at bank and in hand | £7,094 | £9,606 |
| Creditors: due within one year | £1,560 | £1,136 |
| Net current assets/liabilities | £5,534 | £9,580 |
| Creditors: due after one year | £18,734 | £22,457 |
| Total assets less current liabilities | £10,284 | £11,272 |
| Net assets/liabilities | -£8,450 | -£11,185 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£8,451 | -£11,186 |
| Shareholders' funds | -£8,450 | -£11,185 |