Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £540,448 | £540,332 |
| Cash at bank and in hand | £3,094 | £2,978 |
| Creditors: due within one year | £600 | £810 |
| Net current assets/liabilities | £539,848 | £539,522 |
| Creditors: due after one year | £543,320 | £542,320 |
| Total assets less current liabilities | £539,848 | £539,522 |
| Net assets/liabilities | -£3,472 | -£2,798 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,572 | -£2,898 |
| Shareholders' funds | -£3,472 | -£2,798 |