Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £48,299 |
| Current assets | £12,924 |
| Debtors | £653 |
| Cash at bank and in hand | £12,271 |
| Creditors: due within one year | £35,147 |
| Net current assets/liabilities | -£22,223 |
| Creditors: due after one year | £12,425 |
| Total assets less current liabilities | £26,076 |
| Called up share capital | £1 |
| Profit and loss account reserve | £10,852 |
| Shareholders' funds | £10,853 |