Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £21,098 | £25,307 |
| Current assets | £27,498 | £24,569 |
| Debtors | £10,423 | £10,135 |
| Cash at bank and in hand | £13,070 | £10,484 |
| Net current assets/liabilities | -£20,763 | -£31,941 |
| Total assets less current liabilities | £335 | -£6,634 |
| Net assets/liabilities | £335 | -£6,634 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £235 | -£6,734 |
| Shareholders' funds | £335 | -£6,634 |