Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 5 Apr 2012 | |
|---|---|---|
| Fixed assets | £157,090 | £157,090 |
| Current assets | £50,752 | £68,705 |
| Debtors | £50,752 | £68,705 |
| Creditors: due within one year | £16,062 | - |
| Net current assets/liabilities | £34,690 | -£95,310 |
| Creditors: due after one year | £130,000 | - |
| Total assets less current liabilities | £191,780 | £61,780 |
| Net assets/liabilities | £61,780 | £61,780 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £51,780 | £51,780 |
| Shareholders' funds | £61,780 | £61,780 |