Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,282 | £1,710 |
| Current assets | £53,019 | £24,100 |
| Debtors | £37,919 | £4,850 |
| Cash at bank and in hand | £100 | £0 |
| Creditors: due within one year | £31,715 | £21,750 |
| Net current assets/liabilities | £21,304 | £2,350 |
| Creditors: due after one year | £36,979 | £27,518 |
| Total assets less current liabilities | £22,586 | £4,060 |
| Net assets/liabilities | -£14,393 | -£23,458 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£15,393 | -£24,458 |
| Shareholders' funds | -£14,393 | -£23,458 |