Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £467 | £1,149 |
| Current assets | £8,750 | £17,941 |
| Debtors | £8,746 | £15,587 |
| Cash at bank and in hand | £4 | £2,354 |
| Creditors: due within one year | £8,715 | £12,714 |
| Net current assets/liabilities | £35 | £5,227 |
| Total assets less current liabilities | £502 | £6,376 |
| Net assets/liabilities | £502 | £6,376 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £402 | £6,276 |
| Shareholders' funds | £502 | £6,376 |