Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £1,301 | £3,266 |
| Debtors | £1,278 | £2,341 |
| Cash at bank and in hand | £23 | £925 |
| Creditors: due within one year | £19,273 | £81,047 |
| Net current assets/liabilities | -£17,972 | -£77,781 |
| Creditors: due after one year | £97,498 | £36,319 |
| Total assets less current liabilities | -£17,971 | -£77,779 |
| Net assets/liabilities | -£115,469 | -£114,098 |
| Called up share capital | £1 | £2 |
| Profit and loss account reserve | -£115,470 | -£114,100 |
| Shareholders' funds | -£115,469 | -£114,098 |