Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £16,016 | £23,594 |
| Current assets | £36,821 | £44,739 |
| Debtors | £1,821 | £2,287 |
| Cash at bank and in hand | - | £7,452 |
| Creditors: due within one year | £48,960 | £63,338 |
| Net current assets/liabilities | -£12,139 | -£18,599 |
| Total assets less current liabilities | £3,877 | £4,995 |
| Net assets/liabilities | £674 | £504 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £672 | £502 |
| Shareholders' funds | £674 | £504 |