Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £19,895 | £37,110 |
| Current assets | £25,716 | £52,978 |
| Debtors | £5,961 | £8,129 |
| Cash at bank and in hand | £14,850 | £40,071 |
| Creditors: due within one year | £34,501 | £43,418 |
| Net current assets/liabilities | -£8,785 | £9,560 |
| Total assets less current liabilities | £11,110 | £46,670 |
| Net assets/liabilities | £10,442 | £43,202 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,440 | £43,200 |
| Shareholders' funds | £10,442 | £43,202 |