Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,531 | £2,000 |
| Current assets | £44,987 | £29,333 |
| Debtors | £41,388 | £29,333 |
| Cash at bank and in hand | £3,599 | - |
| Creditors: due within one year | £20,299 | £13,489 |
| Net current assets/liabilities | £24,688 | £15,844 |
| Total assets less current liabilities | £26,219 | £17,844 |
| Net assets/liabilities | £25,913 | £17,444 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,813 | £17,344 |
| Shareholders' funds | £25,913 | £17,444 |