Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £21,650 | £21,147 |
| Current assets | £26,939 | £30,839 |
| Debtors | - | £22,217 |
| Cash at bank and in hand | - | £4,664 |
| Creditors: due within one year | £32,869 | £38,106 |
| Net current assets/liabilities | -£5,930 | -£7,267 |
| Total assets less current liabilities | £15,720 | £13,880 |
| Net assets/liabilities | £15,720 | £13,880 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £12,880 |
| Shareholders' funds | £15,720 | £13,880 |