Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £15,390 | £34,398 |
| Current assets | £102,345 | £92,635 |
| Debtors | £45,611 | £38,326 |
| Cash at bank and in hand | £56,734 | £54,309 |
| Creditors: due within one year | £55,246 | £56,842 |
| Net current assets/liabilities | £47,099 | £35,793 |
| Total assets less current liabilities | £62,489 | £70,191 |
| Net assets/liabilities | £62,489 | £70,191 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £62,483 | £70,185 |
| Shareholders' funds | £62,489 | £70,191 |