Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,907 | £1,786 |
| Current assets | £497,992 | £331,169 |
| Debtors | £24,284 | £16,718 |
| Cash at bank and in hand | £473,708 | £314,451 |
| Creditors: due within one year | £497,359 | £302,291 |
| Net current assets/liabilities | £633 | £28,878 |
| Total assets less current liabilities | £2,540 | £30,664 |
| Net assets/liabilities | £2,159 | £30,307 |
| Called up share capital | £68 | £100 |
| Profit and loss account reserve | £2,059 | £30,207 |
| Shareholders' funds | £2,159 | £30,307 |