Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,050,294 | - |
| Current assets | £1,864,271 | £1,406,775 |
| Debtors | £1,864,271 | £156,700 |
| Creditors: due within one year | £2,870,004 | £1,160,707 |
| Net current assets/liabilities | -£1,005,733 | £246,068 |
| Creditors: due after one year | £2,046,144 | £247,651 |
| Total assets less current liabilities | £2,044,561 | £246,068 |
| Net assets/liabilities | -£1,583 | -£1,583 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,584 | -£1,584 |
| Shareholders' funds | -£1,583 | -£1,583 |