Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | - | £363 |
| Current assets | £32,945 | £41,469 |
| Debtors | £31,866 | £40,406 |
| Cash at bank and in hand | £1,079 | £1,063 |
| Creditors: due within one year | £2,379 | £8,383 |
| Net current assets/liabilities | £30,566 | £33,086 |
| Total assets less current liabilities | £30,566 | £33,449 |
| Net assets/liabilities | £30,566 | £33,449 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £20,566 | £23,449 |
| Shareholders' funds | £30,566 | £33,449 |