Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £3,746 | £3,746 |
| Current assets | £1,045 | £1,521 |
| Debtors | £75 | - |
| Cash at bank and in hand | £970 | £1,521 |
| Creditors: due within one year | £592 | £579 |
| Net current assets/liabilities | £453 | £942 |
| Creditors: due after one year | £3,746 | £3,746 |
| Total assets less current liabilities | £4,199 | £4,688 |
| Net assets/liabilities | £453 | £942 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £449 | £938 |
| Shareholders' funds | £453 | £942 |