Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,999,379 | - |
| Current assets | £835,217 | £8,172 |
| Debtors | £817,837 | £8,152 |
| Cash at bank and in hand | £17,380 | £20 |
| Creditors: due within one year | £175,747 | £6,571 |
| Net current assets/liabilities | £659,470 | £1,601 |
| Creditors: due after one year | £518,832 | - |
| Total assets less current liabilities | £2,658,849 | £1,601 |
| Net assets/liabilities | £2,140,017 | £1,601 |
| Called up share capital | £990 | £1 |
| Profit and loss account reserve | £1,139,017 | £1,600 |
| Shareholders' funds | - | £1,601 |