Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £1,538 | £2,733 |
| Current assets | £158,536 | £201,416 |
| Debtors | £130,536 | £176,416 |
| Creditors: due within one year | £124,393 | £197,582 |
| Net current assets/liabilities | £34,143 | £3,834 |
| Creditors: due after one year | £35,000 | - |
| Total assets less current liabilities | £35,681 | £6,567 |
| Net assets/liabilities | £681 | £6,567 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £679 | £6,565 |
| Shareholders' funds | £681 | £6,567 |