Accounts to 30 Jun 2015
- Period
- 1 Jul 2014 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £2,125 | £2,836 |
| Current assets | £5 | £1,102 |
| Cash at bank and in hand | - | £1,102 |
| Creditors: due within one year | £3,478 | £4,378 |
| Net current assets/liabilities | -£3,473 | -£3,276 |
| Total assets less current liabilities | -£1,348 | -£440 |
| Net assets/liabilities | - | -£1,007 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£1,107 |
| Shareholders' funds | - | -£1,007 |
Profit and loss
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Turnover | £1,683 | - |
| Depreciation and amounts written off | £711 | - |
| Tax on profit/loss | -£181 | - |
| Profit/loss for the period | -£727 | - |