Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £77,860 | £69,739 |
| Current assets | £20,738 | £24,068 |
| Debtors | £9,459 | £9,230 |
| Cash at bank and in hand | £9,039 | £11,141 |
| Net current assets/liabilities | -£10,678 | -£8,139 |
| Total assets less current liabilities | £67,182 | £61,600 |
| Net assets/liabilities | £54,270 | £50,692 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £54,268 | £50,690 |
| Shareholders' funds | £54,270 | £50,692 |