Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £200,000 | £200,000 |
| Current assets | £7 | £7 |
| Debtors | £1 | £1 |
| Cash at bank and in hand | £6 | £6 |
| Creditors: due within one year | £5,758 | £5,383 |
| Net current assets/liabilities | -£5,751 | -£5,376 |
| Total assets less current liabilities | £194,249 | £194,624 |
| Net assets/liabilities | £194,249 | £194,624 |
| Called up share capital | £1,000,000 | £1,000,000 |
| Profit and loss account reserve | -£805,751 | -£805,376 |
| Shareholders' funds | £194,249 | £194,624 |