Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £10,919 | £13,569 |
| Current assets | £29,908 | £24,157 |
| Debtors | £6,864 | £9,394 |
| Cash at bank and in hand | £20,131 | £12,701 |
| Creditors: due within one year | £17,416 | £11,475 |
| Net current assets/liabilities | £12,492 | £12,682 |
| Total assets less current liabilities | £23,411 | £26,251 |
| Called up share capital | £7,000 | £7,000 |
| Profit and loss account reserve | £16,411 | £19,251 |
| Shareholders' funds | £23,411 | £26,251 |