Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £13,068 | £8,739 |
| Current assets | £28,652 | £28,663 |
| Debtors | £4,465 | £5,854 |
| Cash at bank and in hand | £18,911 | £20,763 |
| Creditors: due within one year | £35,050 | £31,116 |
| Net current assets/liabilities | -£6,398 | -£2,453 |
| Total assets less current liabilities | - | £6,286 |
| Net assets/liabilities | £6,670 | £6,286 |
| Called up share capital | £6,000 | £6,000 |
| Profit and loss account reserve | £670 | £286 |
| Shareholders' funds | £6,670 | £6,286 |