Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1,134 | £1,335 |
| Current assets | £13,266 | £10,429 |
| Debtors | £976 | £3,658 |
| Cash at bank and in hand | £9,121 | £4,493 |
| Creditors: due within one year | £14,081 | £10,165 |
| Net current assets/liabilities | -£815 | £264 |
| Total assets less current liabilities | £319 | £1,599 |
| Net assets/liabilities | £52 | £1,319 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £51 | £1,318 |
| Shareholders' funds | £52 | £1,319 |