Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 28 Jun 2014 | |
|---|---|---|
| Fixed assets | £61 | £167 |
| Current assets | £23,805 | £21,059 |
| Debtors | £22,277 | £19,457 |
| Cash at bank and in hand | £1,528 | £1,602 |
| Creditors: due within one year | - | £20,097 |
| Net current assets/liabilities | £1,287 | £962 |
| Total assets less current liabilities | £1,348 | £1,129 |
| Net assets/liabilities | £1,348 | £1,129 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,248 | £1,029 |
| Shareholders' funds | £1,348 | £1,129 |