Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £443,549 | £475,406 |
| Current assets | £15,654 | £6,348 |
| Cash at bank and in hand | £15,154 | £5,848 |
| Creditors: due within one year | £374,974 | £440,836 |
| Net current assets/liabilities | -£359,320 | -£434,488 |
| Total assets less current liabilities | £84,229 | £40,918 |
| Net assets/liabilities | £80,935 | £38,784 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £80,925 | £38,774 |
| Shareholders' funds | £80,935 | £38,784 |