Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £181,200 |
| Cash at bank and in hand | £2,836 |
| Creditors: due within one year | £50,461 |
| Net current assets/liabilities | -£47,625 |
| Creditors: due after one year | £102,638 |
| Total assets less current liabilities | £133,575 |
| Net assets/liabilities | £30,937 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £29,937 |
| Shareholders' funds | £30,937 |