Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £6,218 | £7,641 |
| Current assets | £16,429 | £13,188 |
| Debtors | £10,532 | £10,542 |
| Cash at bank and in hand | £5,897 | £2,646 |
| Creditors: due within one year | £25,565 | £38,058 |
| Net current assets/liabilities | -£9,136 | -£24,870 |
| Total assets less current liabilities | -£2,918 | -£17,229 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,018 | -£17,329 |
| Shareholders' funds | -£2,918 | -£17,229 |