Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £14,227 | £4,451 |
| Current assets | £2,292 | £2,205 |
| Debtors | £1,371 | £1,627 |
| Cash at bank and in hand | £471 | £128 |
| Creditors: due within one year | £27,499 | £24,295 |
| Net current assets/liabilities | -£25,207 | -£22,090 |
| Creditors: due after one year | £8,326 | - |
| Total assets less current liabilities | -£10,980 | -£17,639 |
| Net assets/liabilities | -£19,306 | -£17,639 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£19,308 | -£17,641 |
| Shareholders' funds | -£19,306 | -£17,639 |