Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £35,584 | £32,967 |
| Current assets | - | £78,688 |
| Debtors | - | £0 |
| Cash at bank and in hand | £76,522 | £78,688 |
| Creditors: due within one year | £66,871 | £67,697 |
| Net current assets/liabilities | £9,651 | £10,991 |
| Total assets less current liabilities | £45,235 | £43,958 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £44,235 | £42,958 |
| Shareholders' funds | £45,235 | £43,958 |