Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £1,149 | £1,201 |
| Current assets | £17,941 | £11,292 |
| Debtors | £15,587 | £10,088 |
| Cash at bank and in hand | £2,354 | £1,204 |
| Creditors: due within one year | £12,714 | £12,236 |
| Net current assets/liabilities | £5,227 | -£944 |
| Total assets less current liabilities | £6,376 | £257 |
| Net assets/liabilities | £6,376 | £257 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,276 | £157 |
| Shareholders' funds | £6,376 | £257 |