Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £14,211 | £15,136 |
| Current assets | £10,981 | £11,124 |
| Debtors | £8,040 | £7,825 |
| Cash at bank and in hand | £2,591 | £2,974 |
| Creditors: due within one year | £25,446 | £24,818 |
| Net current assets/liabilities | -£14,465 | -£13,694 |
| Creditors: due after one year | £2,234 | £4,021 |
| Total assets less current liabilities | -£254 | £1,442 |
| Net assets/liabilities | -£2,488 | -£2,579 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£2,538 | -£2,629 |
| Shareholders' funds | -£2,488 | -£2,579 |
Profit and loss
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Profit/loss for the period | - | -£2,993 |