Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £29,494 | £36,174 |
| Current assets | £17,491 | £18,788 |
| Debtors | £11,719 | £15,016 |
| Cash at bank and in hand | £2,772 | £772 |
| Creditors: due within one year | £43,743 | £50,246 |
| Net current assets/liabilities | -£26,252 | -£31,458 |
| Total assets less current liabilities | £3,242 | £4,716 |
| Net assets/liabilities | £1,080 | £1,714 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,078 | £1,712 |
| Shareholders' funds | £1,080 | £1,714 |