Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £16,351 | £20,839 |
| Current assets | £67,658 | £38,869 |
| Debtors | £29,289 | £35,413 |
| Cash at bank and in hand | £38,369 | £3,456 |
| Creditors: due within one year | £27,105 | £22,709 |
| Net current assets/liabilities | £40,553 | £16,160 |
| Total assets less current liabilities | £56,904 | £36,999 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £56,804 | £36,899 |
| Shareholders' funds | £56,904 | £36,999 |