Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £78,584 | £64,907 |
| Current assets | £55,366 | £41,998 |
| Debtors | - | £7,780 |
| Cash at bank and in hand | - | £14,744 |
| Creditors: due within one year | £50,770 | £31,704 |
| Net current assets/liabilities | £4,596 | £10,294 |
| Total assets less current liabilities | £83,180 | - |
| Net assets/liabilities | £83,180 | £75,201 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £75,200 |
| Shareholders' funds | £83,180 | - |