Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £52,405 | £52,386 |
| Current assets | £791 | £1,139 |
| Cash at bank and in hand | £791 | £1,139 |
| Creditors: due within one year | £16,117 | £14,987 |
| Net current assets/liabilities | -£15,326 | -£13,848 |
| Total assets less current liabilities | £37,079 | £38,538 |
| Net assets/liabilities | £37,079 | £38,538 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £37,077 | £38,536 |
| Shareholders' funds | £37,079 | £38,538 |