Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £125,220 | £293 |
| Current assets | £26,886 | £144,011 |
| Debtors | - | £19,896 |
| Cash at bank and in hand | £26,886 | £124,115 |
| Creditors: due within one year | £15,496 | £24,528 |
| Net current assets/liabilities | £11,390 | £119,483 |
| Total assets less current liabilities | £136,610 | £119,776 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £136,609 | £119,775 |
| Shareholders' funds | £136,610 | £119,776 |