Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £12,390 | £18,461 |
| Current assets | £24,482 | £27,735 |
| Debtors | £3,435 | £10,879 |
| Cash at bank and in hand | £21,047 | £16,336 |
| Creditors: due within one year | £28,860 | £34,793 |
| Net current assets/liabilities | -£4,378 | -£7,058 |
| Total assets less current liabilities | £8,012 | £11,403 |
| Net assets/liabilities | £6,087 | £9,588 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £6,084 | £9,585 |
| Shareholders' funds | £6,087 | £9,588 |