Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £7,692 | £9,918 |
| Debtors | £13,929 | £16,260 |
| Creditors: due within one year | £57,684 | £48,905 |
| Net current assets/liabilities | -£43,755 | -£32,596 |
| Creditors: due after one year | £4,509 | £6,971 |
| Total assets less current liabilities | -£36,063 | -£22,678 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£42,210 | -£31,733 |
| Shareholders' funds | -£42,110 | -£31,633 |