Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £6,566 | £8,854 |
| Current assets | £317,902 | £250,471 |
| Debtors | £127,018 | £101,572 |
| Cash at bank and in hand | £193 | £120 |
| Creditors: due within one year | £469,509 | £439,815 |
| Net current assets/liabilities | -£151,607 | -£189,344 |
| Creditors: due after one year | £75,805 | £84,120 |
| Total assets less current liabilities | -£145,041 | -£180,490 |
| Net assets/liabilities | -£220,846 | -£264,610 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£220,946 | -£264,710 |
| Shareholders' funds | -£220,846 | -£264,610 |