Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £7,202 | £11,682 |
| Current assets | - | £12,583 |
| Debtors | £13,224 | £10,770 |
| Cash at bank and in hand | - | £1,484 |
| Creditors: due within one year | £25,026 | £20,140 |
| Net current assets/liabilities | -£6,078 | -£7,557 |
| Creditors: due after one year | £9,000 | £15,000 |
| Total assets less current liabilities | £1,124 | £4,125 |
| Net assets/liabilities | - | -£12,193 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£7,965 | -£12,194 |
| Shareholders' funds | -£7,964 | -£12,193 |