Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £36,189 | £22,801 |
| Current assets | £388,472 | £333,529 |
| Debtors | £50,741 | £85,808 |
| Cash at bank and in hand | £31,274 | £17,067 |
| Creditors: due within one year | £267,391 | £230,466 |
| Net current assets/liabilities | £121,081 | £103,063 |
| Total assets less current liabilities | £157,270 | £125,864 |
| Net assets/liabilities | £154,064 | £122,684 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £154,062 | £122,682 |
| Shareholders' funds | £154,064 | £122,684 |