Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,833 | £2,325 |
| Current assets | £39,308 | £37,149 |
| Debtors | £6,759 | £12,983 |
| Cash at bank and in hand | £25,949 | £24,166 |
| Creditors: due within one year | £40,808 | £38,614 |
| Net current assets/liabilities | -£1,500 | -£1,465 |
| Net assets/liabilities | £333 | £860 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £233 | £760 |