Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £320 | £480 |
| Current assets | £92,714 | £82,763 |
| Debtors | £10,000 | - |
| Cash at bank and in hand | £82,714 | £70,590 |
| Creditors: due within one year | £29,621 | £21,669 |
| Net current assets/liabilities | £63,093 | £61,094 |
| Total assets less current liabilities | £63,413 | £61,574 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £63,411 | £61,572 |
| Shareholders' funds | £63,413 | £61,574 |