Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £22 | £22 |
| Debtors | £2 | £2 |
| Cash at bank and in hand | £20 | £20 |
| Creditors: due within one year | £5,874 | £5,861 |
| Net current assets/liabilities | -£5,852 | -£5,839 |
| Creditors: due after one year | £11,417 | £11,417 |
| Total assets less current liabilities | £14,151 | £14,164 |
| Net assets/liabilities | £2,734 | £2,747 |
| Called up share capital | £12,800 | £12,800 |
| Profit and loss account reserve | -£10,066 | -£10,053 |
| Shareholders' funds | £2,734 | £2,747 |