Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,109 | £1,477 |
| Current assets | £37,564 | £32,112 |
| Debtors | £7,039 | £1,892 |
| Cash at bank and in hand | £30,525 | £30,220 |
| Creditors: due within one year | £13,668 | £14,437 |
| Net current assets/liabilities | £23,896 | £17,675 |
| Total assets less current liabilities | £25,005 | £19,152 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,905 | £19,052 |
| Shareholders' funds | £25,005 | £19,152 |