Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £18,923 | £18,338 |
| Current assets | £102,765 | £127,977 |
| Debtors | - | £86,807 |
| Cash at bank and in hand | - | £14,931 |
| Creditors: due within one year | £115,810 | £112,735 |
| Net current assets/liabilities | -£13,045 | £15,242 |
| Total assets less current liabilities | £5,878 | £33,580 |
| Net assets/liabilities | £5,878 | £33,580 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £33,578 |
| Shareholders' funds | £5,878 | £33,580 |