Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £3,091 | £13,400 |
| Debtors | - | £10,980 |
| Cash at bank and in hand | £3,091 | £2,420 |
| Creditors: due within one year | £145,042 | £158,045 |
| Net current assets/liabilities | -£141,951 | -£144,645 |
| Creditors: due after one year | £200,000 | £200,000 |
| Total assets less current liabilities | -£141,951 | -£144,645 |
| Net assets/liabilities | -£341,951 | -£344,645 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£342,951 | -£345,645 |
| Shareholders' funds | -£341,951 | -£344,645 |