Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £324,498 | £352,037 |
| Current assets | £34,400 | £47,472 |
| Debtors | £33,941 | £44,951 |
| Cash at bank and in hand | £459 | £2,521 |
| Creditors: due within one year | £342,924 | £351,925 |
| Net current assets/liabilities | -£308,524 | -£304,453 |
| Total assets less current liabilities | £15,974 | £47,584 |
| Net assets/liabilities | £11,852 | £43,316 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,752 | £43,216 |
| Shareholders' funds | £11,852 | £43,316 |