Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £14,068 | £15,609 |
| Current assets | £412,809 | £353,256 |
| Debtors | £357,288 | £271,332 |
| Cash at bank and in hand | £12,635 | £61,822 |
| Creditors: due within one year | £267,934 | £269,632 |
| Net current assets/liabilities | £144,875 | £83,624 |
| Total assets less current liabilities | £158,943 | £99,233 |
| Called up share capital | £62,823 | £62,823 |
| Profit and loss account reserve | £96,120 | £36,410 |
| Shareholders' funds | £158,943 | £99,233 |