Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £2,545 | £3,237 |
| Current assets | £11,040 | £20,162 |
| Debtors | £3,075 | £1,284 |
| Cash at bank and in hand | £7,965 | £18,878 |
| Creditors: due within one year | £650 | £2,734 |
| Net current assets/liabilities | £10,390 | £17,428 |
| Total assets less current liabilities | £12,935 | £20,665 |
| Net assets/liabilities | £12,935 | £20,665 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £12,885 | £20,615 |
| Shareholders' funds | £12,935 | £20,665 |