Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £15,501 | £4,308 |
| Current assets | £67,945 | £53,993 |
| Debtors | £29,255 | £18,014 |
| Cash at bank and in hand | £15,190 | £13,979 |
| Creditors: due within one year | £39,955 | £34,374 |
| Net current assets/liabilities | £27,990 | £19,619 |
| Creditors: due after one year | £11,669 | - |
| Total assets less current liabilities | £43,491 | £23,927 |
| Net assets/liabilities | £28,722 | £23,065 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £28,721 | £23,064 |
| Shareholders' funds | £28,722 | £23,065 |