Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £540 | £720 |
| Current assets | £20,079 | £52,724 |
| Debtors | £16,282 | £20,362 |
| Cash at bank and in hand | £3,797 | £32,362 |
| Creditors: due within one year | £14,026 | £49,540 |
| Net current assets/liabilities | £6,053 | £3,184 |
| Total assets less current liabilities | £6,593 | £3,904 |
| Net assets/liabilities | £6,593 | £3,904 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,493 | £3,804 |
| Shareholders' funds | £6,593 | £3,904 |