Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £6,657 | £5,870 |
| Current assets | £156,720 | £165,614 |
| Debtors | £102,026 | £58,932 |
| Cash at bank and in hand | £44,149 | £94,535 |
| Creditors: due within one year | £94,482 | £105,921 |
| Net current assets/liabilities | £62,238 | £59,693 |
| Total assets less current liabilities | £68,895 | £65,563 |
| Net assets/liabilities | £67,902 | £64,802 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £67,901 | £64,801 |
| Shareholders' funds | £67,902 | £64,802 |