Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £76,787 | £104,569 |
| Current assets | £381,904 | £306,737 |
| Debtors | £165,399 | £122,874 |
| Cash at bank and in hand | £202,505 | £172,063 |
| Net current assets/liabilities | £269,041 | £213,066 |
| Total assets less current liabilities | £345,828 | £317,635 |
| Net assets/liabilities | £336,818 | £305,548 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £336,816 | £305,546 |
| Shareholders' funds | £336,818 | £305,548 |