Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £70,574 | £59,086 |
| Debtors | - | £2,000 |
| Cash at bank and in hand | £60,574 | £47,086 |
| Creditors: due within one year | £2,665 | -£1,795 |
| Net current assets/liabilities | £67,909 | £60,881 |
| Creditors: due after one year | £37,527 | £1,647 |
| Total assets less current liabilities | £67,909 | £60,881 |
| Net assets/liabilities | £30,382 | £59,234 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £30,381 | £59,233 |
| Shareholders' funds | £30,382 | £59,234 |