Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £19,769 | £16,198 |
| Current assets | £69,632 | £57,544 |
| Debtors | £10,862 | - |
| Cash at bank and in hand | £58,770 | - |
| Creditors: due within one year | £48,562 | £14,828 |
| Net current assets/liabilities | £21,070 | £42,716 |
| Total assets less current liabilities | £40,839 | £58,914 |
| Net assets/liabilities | £40,839 | £58,914 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £40,739 | - |
| Shareholders' funds | £40,839 | £58,914 |