Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,088 | £1,356 |
| Current assets | £12,876 | £13,997 |
| Debtors | £3,801 | £4,172 |
| Cash at bank and in hand | £8,512 | £9,284 |
| Creditors: due within one year | £10,197 | £10,790 |
| Net current assets/liabilities | £2,679 | £3,207 |
| Total assets less current liabilities | £3,767 | £4,563 |
| Net assets/liabilities | £3,767 | £4,563 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,765 | £4,561 |
| Shareholders' funds | £3,767 | £4,563 |