Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £6,570 | £3,221 |
| Current assets | £60,143 | £48,054 |
| Debtors | £36,263 | £30,583 |
| Cash at bank and in hand | £101 | £122 |
| Creditors: due within one year | £105,071 | £101,617 |
| Net current assets/liabilities | -£44,928 | -£53,563 |
| Creditors: due after one year | - | £1,059 |
| Total assets less current liabilities | -£38,358 | -£50,342 |
| Net assets/liabilities | -£38,358 | -£51,401 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£38,458 | -£51,501 |
| Shareholders' funds | -£38,358 | -£51,401 |