Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £77 | £115 |
| Current assets | £588,947 | £294,393 |
| Debtors | £272,136 | £56,232 |
| Cash at bank and in hand | £72,974 | £71,935 |
| Creditors: due within one year | £251,460 | £38,537 |
| Net current assets/liabilities | £337,487 | £255,856 |
| Total assets less current liabilities | £337,564 | £255,971 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £337,464 | £255,871 |
| Shareholders' funds | £337,564 | £255,971 |