Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £8,262 | £4,730 |
| Current assets | £5,436 | £10,903 |
| Debtors | £4,161 | £9,036 |
| Cash at bank and in hand | £1,275 | £1,867 |
| Creditors: due within one year | £35,393 | - |
| Net current assets/liabilities | -£29,957 | -£24,105 |
| Total assets less current liabilities | -£21,695 | -£19,375 |
| Net assets/liabilities | - | -£19,375 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£21,795 | -£19,475 |
| Shareholders' funds | -£21,695 | -£19,375 |