Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £277,930 | £157,903 |
| Debtors | £257,805 | £157,903 |
| Cash at bank and in hand | £20,125 | - |
| Creditors: due within one year | £42,540 | £50,990 |
| Net current assets/liabilities | £235,390 | £106,913 |
| Total assets less current liabilities | £310,390 | £206,913 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £310,389 | £206,912 |
| Shareholders' funds | £310,390 | £206,913 |