Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,045 | £3,491 |
| Current assets | £3,894 | £3,059 |
| Debtors | £825 | £825 |
| Cash at bank and in hand | £3,069 | £2,234 |
| Creditors: due within one year | £18,097 | £17,893 |
| Net current assets/liabilities | -£14,203 | -£14,834 |
| Total assets less current liabilities | -£12,158 | -£11,343 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | -£17,158 | -£16,343 |
| Shareholders' funds | -£12,158 | -£11,343 |