Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £10,537 | £13,411 |
| Current assets | £6,785 | £9,012 |
| Debtors | £4,275 | £5,918 |
| Cash at bank and in hand | £2,510 | £3,094 |
| Creditors: due within one year | £27,393 | £23,685 |
| Net current assets/liabilities | -£20,608 | -£14,673 |
| Creditors: due after one year | £3,990 | £8,572 |
| Total assets less current liabilities | -£10,071 | -£1,262 |
| Net assets/liabilities | -£14,061 | -£9,834 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£14,062 | -£9,835 |
| Shareholders' funds | -£14,061 | -£9,834 |