Accounts to 28 Jun 2014
- Period
- 28 Jun 2014 to 28 Jun 2014
Balance sheet
| 28 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £167 | £395 |
| Current assets | £21,059 | £30,032 |
| Debtors | £19,457 | £24,993 |
| Cash at bank and in hand | £1,602 | £5,039 |
| Creditors: due within one year | £20,097 | £29,665 |
| Net current assets/liabilities | £962 | £367 |
| Total assets less current liabilities | £1,129 | £762 |
| Net assets/liabilities | £1,129 | £762 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,029 | £662 |
| Shareholders' funds | £1,129 | £762 |