Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £275,000 |
| Current assets | £275,002 | £2 |
| Cash at bank and in hand | £2 | £2 |
| Creditors: due within one year | £65,115 | £65,115 |
| Net current assets/liabilities | £209,887 | -£65,113 |
| Creditors: due after one year | £201,115 | £201,115 |
| Total assets less current liabilities | £209,887 | £209,887 |
| Net assets/liabilities | £8,772 | £8,772 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £8,770 | £8,770 |
| Shareholders' funds | £8,772 | £8,772 |