Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £16,554 | £9,708 |
| Current assets | £39,720 | £39,129 |
| Debtors | £3,470 | £4,129 |
| Creditors: due within one year | £72,756 | £68,111 |
| Net current assets/liabilities | -£33,036 | -£28,982 |
| Creditors: due after one year | £7,746 | £4,117 |
| Total assets less current liabilities | -£16,482 | -£19,274 |
| Net assets/liabilities | -£24,228 | -£23,391 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£24,230 | -£23,393 |
| Shareholders' funds | -£24,228 | -£23,391 |