Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1 | £24,000 |
| Current assets | £163,162 | £118,654 |
| Debtors | £5,526 | £6,972 |
| Cash at bank and in hand | £157,636 | £111,682 |
| Creditors: due within one year | £125,511 | £20,278 |
| Net current assets/liabilities | £37,651 | £98,376 |
| Total assets less current liabilities | £37,652 | £122,376 |
| Net assets/liabilities | £37,652 | £122,376 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £37,552 | £122,276 |
| Shareholders' funds | £37,652 | £122,376 |