Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £19,345 | £16,671 |
| Current assets | £82,717 | £41,953 |
| Debtors | £56,809 | £24,594 |
| Cash at bank and in hand | £5,074 | £2,383 |
| Creditors: due within one year | £92,017 | £49,650 |
| Net current assets/liabilities | -£9,300 | -£7,697 |
| Total assets less current liabilities | £10,045 | £8,974 |
| Net assets/liabilities | £8,573 | £8,574 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,473 | £8,474 |
| Shareholders' funds | £8,573 | £8,574 |