Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,595 | £1,786 |
| Current assets | £56,929 | £70,843 |
| Debtors | £8,000 | £15,800 |
| Cash at bank and in hand | £48,929 | £55,043 |
| Creditors: due within one year | £35,241 | £34,181 |
| Net current assets/liabilities | £21,688 | £36,662 |
| Total assets less current liabilities | £23,283 | £38,448 |
| Net assets/liabilities | £23,283 | £38,448 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,183 | £38,348 |
| Shareholders' funds | £23,283 | £38,448 |