Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £170,689 | £188,571 |
| Current assets | £142,277 | £107,882 |
| Debtors | £67,706 | £107,882 |
| Cash at bank and in hand | £74,571 | £0 |
| Net current assets/liabilities | £179 | -£21,693 |
| Total assets less current liabilities | £170,868 | £166,878 |
| Net assets/liabilities | £170,868 | £166,878 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £169,868 | £165,878 |
| Shareholders' funds | £170,868 | £166,878 |