Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £4,638 | £9,120 |
| Debtors | - | £873 |
| Cash at bank and in hand | £4,638 | £8,247 |
| Creditors: due within one year | £65,797 | £46,623 |
| Net current assets/liabilities | -£61,159 | -£37,503 |
| Creditors: due after one year | £173,485 | £141,975 |
| Total assets less current liabilities | £38,749 | £67,956 |
| Net assets/liabilities | -£134,736 | -£74,019 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£134,836 | -£74,119 |
| Shareholders' funds | -£134,736 | -£74,019 |