Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £3,516 | £4,348 |
| Current assets | £238,702 | £158,220 |
| Debtors | £138,504 | £156,268 |
| Cash at bank and in hand | £5,198 | £1,952 |
| Creditors: due within one year | £194,301 | £122,380 |
| Net current assets/liabilities | £44,401 | £35,840 |
| Total assets less current liabilities | £47,917 | £40,188 |
| Net assets/liabilities | £47,917 | £40,188 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £47,913 | £40,184 |
| Shareholders' funds | £47,917 | £40,188 |