Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £66,842 | - |
| Current assets | £32,474 | - |
| Debtors | £0 | - |
| Cash at bank and in hand | £28,974 | £2 |
| Creditors: due within one year | £64,662 | - |
| Net current assets/liabilities | -£32,188 | - |
| Creditors: due after one year | £9,000 | - |
| Total assets less current liabilities | £34,654 | - |
| Net assets/liabilities | £25,654 | £2 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £25,652 | - |
| Shareholders' funds | £25,654 | £2 |