Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £332,191 | £189,191 |
| Current assets | £37,783 | - |
| Debtors | £4,000 | - |
| Cash at bank and in hand | £33,783 | £37,113 |
| Creditors: due within one year | £197,348 | £56,863 |
| Net current assets/liabilities | -£159,565 | -£19,750 |
| Total assets less current liabilities | £172,626 | £169,441 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £172,526 | £169,341 |
| Shareholders' funds | £172,626 | £169,441 |