Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £17,989 | £22,356 |
| Current assets | £24,157 | £64,113 |
| Debtors | £10,292 | £32,949 |
| Cash at bank and in hand | £13,865 | £31,164 |
| Creditors: due within one year | £40,742 | £72,769 |
| Net current assets/liabilities | -£16,585 | -£8,656 |
| Total assets less current liabilities | £1,404 | £13,700 |
| Net assets/liabilities | -£228 | £12,068 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£230 | £12,066 |
| Shareholders' funds | -£228 | £12,068 |