Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £15,400 | £19,250 |
| Current assets | £8,790 | £12,053 |
| Debtors | - | £6,500 |
| Cash at bank and in hand | - | £5,173 |
| Creditors: due within one year | £2,465 | £5,130 |
| Net current assets/liabilities | £6,325 | £6,923 |
| Creditors: due after one year | £32,338 | £37,539 |
| Total assets less current liabilities | £21,725 | £26,173 |
| Net assets/liabilities | -£10,613 | -£11,366 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£11,376 |
| Shareholders' funds | -£10,613 | -£11,366 |