Accounts to 29 Jun 2015
- Period
- 29 Jun 2015 to 29 Jun 2015
Balance sheet
| 29 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £70,716 | £74,530 |
| Current assets | £185,503 | £135,429 |
| Debtors | £148,003 | £102,429 |
| Creditors: due within one year | £243,682 | £197,566 |
| Net current assets/liabilities | -£58,179 | -£62,137 |
| Creditors: due after one year | £4,163 | £7,399 |
| Total assets less current liabilities | £12,537 | £12,393 |
| Net assets/liabilities | £3,714 | -£235 |
| Called up share capital | £6,751 | £6,751 |
| Profit and loss account reserve | -£3,037 | -£6,986 |
| Shareholders' funds | £3,714 | -£235 |