Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £3,333 | £2,666 |
| Current assets | £3,624 | £7,134 |
| Debtors | £3,400 | £6,347 |
| Cash at bank and in hand | £224 | £787 |
| Creditors: due within one year | £3,797 | £4,989 |
| Net current assets/liabilities | -£173 | £2,145 |
| Creditors: due after one year | - | £2,732 |
| Total assets less current liabilities | £3,160 | £4,811 |
| Net assets/liabilities | £3,160 | £2,079 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,159 | £2,078 |
| Shareholders' funds | £3,160 | £2,079 |