Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £80,124 | £77,860 |
| Current assets | £33,973 | £20,738 |
| Debtors | £9,522 | £9,459 |
| Cash at bank and in hand | £18,816 | £9,039 |
| Net current assets/liabilities | -£19,693 | -£10,678 |
| Total assets less current liabilities | £60,431 | £67,182 |
| Net assets/liabilities | £41,746 | £54,270 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £41,744 | £54,268 |
| Shareholders' funds | £41,746 | £54,270 |