Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £363 | £484 |
| Current assets | £41,469 | £36,760 |
| Debtors | £40,406 | £36,741 |
| Cash at bank and in hand | £1,063 | £19 |
| Creditors: due within one year | £8,383 | £2,021 |
| Net current assets/liabilities | £33,086 | £34,739 |
| Total assets less current liabilities | £33,449 | £35,223 |
| Net assets/liabilities | £33,449 | £35,223 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £23,449 | £25,223 |
| Shareholders' funds | £33,449 | £35,223 |