Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £138,920 | £150,155 |
| Debtors | £138,702 | £149,937 |
| Cash at bank and in hand | £218 | £218 |
| Creditors: due within one year | £185,223 | £170,134 |
| Net current assets/liabilities | -£46,303 | -£19,979 |
| Total assets less current liabilities | -£46,303 | -£19,979 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£47,303 | -£20,979 |
| Shareholders' funds | -£46,303 | -£19,979 |