Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £4,726 | £5,644 |
| Current assets | £76,988 | £49,842 |
| Debtors | £9,108 | £20,114 |
| Cash at bank and in hand | £67,880 | £29,728 |
| Creditors: due within one year | £74,102 | £49,006 |
| Net current assets/liabilities | £2,886 | £836 |
| Total assets less current liabilities | £7,612 | £6,480 |
| Net assets/liabilities | £6,667 | £5,295 |
| Called up share capital | £85 | £85 |
| Profit and loss account reserve | £6,582 | £5,210 |
| Shareholders' funds | £6,667 | £5,295 |