Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £1,292 |
| Current assets | £228,488 | £183,459 |
| Debtors | £213,984 | £161,504 |
| Cash at bank and in hand | £14,504 | £21,955 |
| Creditors: due within one year | £779,121 | £781,744 |
| Net current assets/liabilities | -£550,633 | -£598,285 |
| Total assets less current liabilities | -£550,633 | -£596,993 |
| Net assets/liabilities | -£550,633 | -£596,993 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£551,633 | -£597,993 |
| Shareholders' funds | £550,633 | £596,993 |