Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £63,038 | £65,369 |
| Current assets | - | £15,213 |
| Debtors | £191 | - |
| Creditors: due within one year | £2,770 | £6,492 |
| Net current assets/liabilities | -£416 | £8,721 |
| Creditors: due after one year | £67,921 | £65,000 |
| Total assets less current liabilities | £62,622 | £74,090 |
| Net assets/liabilities | - | £9,090 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | -£5,300 | - |
| Shareholders' funds | -£5,299 | £9,090 |