Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £4,856 | £3,440 |
| Current assets | £6,123 | £4,827 |
| Cash at bank and in hand | £6,123 | £4,827 |
| Creditors: due within one year | - | £5,627 |
| Net current assets/liabilities | £6,123 | -£800 |
| Creditors: due after one year | £7,984 | - |
| Total assets less current liabilities | £10,979 | £2,640 |
| Net assets/liabilities | £2,995 | £2,640 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,994 | £2,639 |
| Shareholders' funds | £2,995 | £2,640 |