Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £537 | £654 |
| Current assets | £12,117 | £12,846 |
| Debtors | £77 | £95 |
| Cash at bank and in hand | £240 | £751 |
| Creditors: due within one year | £11,598 | £12,543 |
| Net current assets/liabilities | £519 | £303 |
| Total assets less current liabilities | £1,056 | £957 |
| Net assets/liabilities | £1,056 | £957 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £956 | £857 |
| Shareholders' funds | £1,056 | £957 |