Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £4,716 | £3,900 |
| Debtors | £3,650 | £1,906 |
| Cash at bank and in hand | £1,066 | £1,994 |
| Creditors: due within one year | - | £435 |
| Net current assets/liabilities | £4,716 | £3,465 |
| Creditors: due after one year | £250 | - |
| Total assets less current liabilities | £4,716 | £3,465 |
| Net assets/liabilities | £4,466 | £3,465 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,465 | £3,464 |
| Shareholders' funds | £4,466 | £3,465 |