Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £100,401 | £110,287 |
| Current assets | £30,485 | £45,328 |
| Debtors | £1,995 | £33,162 |
| Cash at bank and in hand | £25,240 | £9,416 |
| Creditors: due within one year | £388,188 | £375,539 |
| Net current assets/liabilities | -£357,703 | -£330,211 |
| Total assets less current liabilities | -£257,302 | -£219,924 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£257,303 | -£219,925 |
| Shareholders' funds | -£257,302 | -£219,924 |