Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £22,861 | £15,301 |
| Current assets | £30,501 | £31,975 |
| Debtors | £2 | £2 |
| Cash at bank and in hand | £22,787 | £19,982 |
| Creditors: due within one year | £53,664 | £49,583 |
| Net current assets/liabilities | -£23,163 | -£17,608 |
| Total assets less current liabilities | -£302 | -£2,307 |
| Net assets/liabilities | -£302 | -£2,307 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£304 | -£2,309 |
| Shareholders' funds | -£302 | -£2,307 |