Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £55,871 | £59,086 |
| Current assets | £190,298 | £155,972 |
| Debtors | £94,940 | £52,953 |
| Cash at bank and in hand | £3,395 | £32,693 |
| Creditors: due within one year | £66,529 | £31,862 |
| Net current assets/liabilities | £123,769 | £124,110 |
| Total assets less current liabilities | £179,640 | £183,196 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £178,640 | £182,196 |
| Shareholders' funds | £179,640 | £183,196 |