Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,223 | £2,710 |
| Current assets | £22,513 | £31,981 |
| Debtors | £104 | £1,418 |
| Cash at bank and in hand | £5,909 | £9,694 |
| Creditors: due within one year | £35,719 | £31,975 |
| Net current assets/liabilities | -£13,206 | £6 |
| Creditors: due after one year | £4,262 | - |
| Total assets less current liabilities | -£10,983 | £2,716 |
| Net assets/liabilities | -£15,245 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£15,246 | £2,715 |
| Shareholders' funds | -£15,245 | £2,716 |