Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,154 | £1,538 |
| Current assets | £58,085 | £158,536 |
| Debtors | £28,941 | £130,536 |
| Cash at bank and in hand | £1,144 | - |
| Creditors: due within one year | £53,706 | £124,393 |
| Net current assets/liabilities | £4,379 | £34,143 |
| Creditors: due after one year | - | £35,000 |
| Total assets less current liabilities | £5,533 | £35,681 |
| Net assets/liabilities | £5,533 | £681 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,531 | £679 |
| Shareholders' funds | - | £681 |