Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £401,770 | £349,435 |
| Current assets | £81,928 | £156,960 |
| Debtors | £6,882 | £66,255 |
| Cash at bank and in hand | £75,046 | £90,705 |
| Creditors: due within one year | £19,357 | £78,059 |
| Net current assets/liabilities | £62,571 | £78,901 |
| Net assets/liabilities | £464,341 | £428,336 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £464,241 | £428,236 |