Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £39,117 | £39,117 |
| Current assets | £5,400 | - |
| Debtors | - | £5,563 |
| Cash at bank and in hand | - | £61,586 |
| Creditors: due within one year | £39,117 | £765 |
| Net current assets/liabilities | -£33,717 | £66,384 |
| Creditors: due after one year | - | £39,117 |
| Total assets less current liabilities | £5,400 | £105,501 |
| Net assets/liabilities | £5,400 | £66,384 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £65,384 |
| Shareholders' funds | £5,400 | £66,384 |