Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £14,657 | £21,876 |
| Current assets | £607 | £868 |
| Cash at bank and in hand | £607 | £868 |
| Creditors: due within one year | £10,166 | £5,719 |
| Net current assets/liabilities | -£9,559 | -£4,851 |
| Creditors: due after one year | - | £7,066 |
| Total assets less current liabilities | £5,098 | £17,025 |
| Net assets/liabilities | £5,098 | £9,959 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £98 | £4,959 |
| Shareholders' funds | £5,098 | £9,959 |