Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £20,950 | £48,190 |
| Current assets | £4,263 | £18,426 |
| Debtors | £444 | £16,005 |
| Cash at bank and in hand | £3,819 | £2,421 |
| Creditors: due within one year | £31,880 | £53,145 |
| Net current assets/liabilities | -£27,617 | -£34,719 |
| Total assets less current liabilities | -£6,667 | £13,471 |
| Net assets/liabilities | -£10,857 | £4,993 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£10,858 | £4,992 |
| Shareholders' funds | -£10,857 | £4,993 |