Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £28,267 | £33,255 |
| Current assets | £255 | £6,123 |
| Debtors | £137 | £5,956 |
| Cash at bank and in hand | £118 | £167 |
| Creditors: due within one year | £214,235 | £5,390 |
| Net current assets/liabilities | -£213,980 | £733 |
| Creditors: due after one year | - | £212,897 |
| Total assets less current liabilities | -£185,713 | £33,988 |
| Net assets/liabilities | £185,713 | £178,909 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£185,715 | -£178,911 |
| Shareholders' funds | -£185,713 | -£178,909 |