Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £132,257 | £132,149 |
| Debtors | £26,534 | £46,081 |
| Cash at bank and in hand | £25,723 | £6,068 |
| Creditors: due within one year | £10,907 | £29,720 |
| Net current assets/liabilities | £121,350 | £102,429 |
| Total assets less current liabilities | £121,350 | £102,429 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £121,250 | £102,329 |
| Shareholders' funds | £121,350 | £102,429 |