Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £282,345 | £279,441 |
| Cash at bank and in hand | £50,785 | £40,531 |
| Creditors: due within one year | £271,663 | £269,770 |
| Net current assets/liabilities | -£220,878 | -£229,239 |
| Total assets less current liabilities | £61,467 | £50,202 |
| Net assets/liabilities | £60,646 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £60,546 | £50,102 |
| Shareholders' funds | £60,646 | £50,202 |