Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £235,000 | £235,000 |
| Current assets | £25,320 | £11,875 |
| Cash at bank and in hand | £25,320 | £11,875 |
| Creditors: due within one year | £246,412 | £244,053 |
| Net current assets/liabilities | -£221,092 | -£232,178 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £13,908 | £2,822 |
| Net assets/liabilities | £13,908 | £2,822 |
| Called up share capital | £130 | £130 |
| Profit and loss account reserve | £13,778 | £2,692 |
| Shareholders' funds | £13,908 | £2,822 |