Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £196 | £954 |
| Current assets | £10,548 | £12,654 |
| Debtors | £151 | £535 |
| Cash at bank and in hand | £10,397 | £12,119 |
| Creditors: due within one year | £14,128 | - |
| Net current assets/liabilities | -£3,580 | -£2,348 |
| Total assets less current liabilities | -£3,384 | -£1,394 |
| Net assets/liabilities | - | -£1,394 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,484 | -£1,494 |
| Shareholders' funds | -£3,384 | -£1,394 |