Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,253 | £3,004 |
| Current assets | £171 | £869 |
| Debtors | - | £800 |
| Cash at bank and in hand | £171 | £69 |
| Creditors: due within one year | £4,307 | £250 |
| Net current assets/liabilities | -£4,136 | £619 |
| Creditors: due after one year | - | £10,698 |
| Total assets less current liabilities | -£1,883 | £3,623 |
| Net assets/liabilities | - | -£7,075 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£2,083 | -£7,275 |
| Shareholders' funds | -£1,883 | -£7,075 |