Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £292,000 |
| Current assets | £169,386 | £1,376 |
| Debtors | £1,699 | - |
| Cash at bank and in hand | £438 | £1,376 |
| Creditors: due within one year | £278,397 | £106,440 |
| Net current assets/liabilities | -£109,011 | -£105,064 |
| Creditors: due after one year | - | £299,020 |
| Total assets less current liabilities | -£109,011 | £186,936 |
| Net assets/liabilities | -£109,011 | -£112,084 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£109,013 | -£112,086 |
| Shareholders' funds | -£109,011 | -£112,084 |