Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £44,329 | £49,255 |
| Current assets | £185,711 | £161,567 |
| Debtors | £7,601 | £60,767 |
| Cash at bank and in hand | £27,510 | - |
| Creditors: due within one year | £128,058 | £97,329 |
| Net current assets/liabilities | £57,653 | £64,238 |
| Total assets less current liabilities | £101,982 | £113,493 |
| Called up share capital | £2,532 | £2,532 |
| Profit and loss account reserve | £99,450 | £110,961 |
| Shareholders' funds | £101,982 | £113,493 |