Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £47,744 | £47,744 |
| Current assets | £82,666 | £35,670 |
| Debtors | £22,941 | £13,052 |
| Cash at bank and in hand | £59,725 | £22,618 |
| Creditors: due within one year | £25,688 | £32,240 |
| Net current assets/liabilities | £56,978 | £3,430 |
| Total assets less current liabilities | £104,722 | £51,174 |
| Net assets/liabilities | £104,722 | £51,174 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | £104,612 | £51,064 |
| Shareholders' funds | £104,722 | £51,174 |