Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £13,925 | £17,059 |
| Current assets | £111,964 | £62,712 |
| Debtors | £106,257 | £57,050 |
| Cash at bank and in hand | £5,335 | £5,290 |
| Creditors: due within one year | £154,595 | £166,972 |
| Net current assets/liabilities | -£42,631 | -£104,260 |
| Total assets less current liabilities | -£28,706 | -£87,201 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£28,707 | -£87,202 |
| Shareholders' funds | -£28,706 | -£87,201 |