Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £2,956 | £2,420 |
| Current assets | £106,770 | £104,403 |
| Debtors | £3,358 | £18,592 |
| Cash at bank and in hand | £20,721 | £3,329 |
| Creditors: due within one year | £54,495 | £51,437 |
| Net current assets/liabilities | £52,275 | £52,966 |
| Net assets/liabilities | £55,231 | £55,386 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £54,231 | £54,386 |