Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £6,137 | £1,182 |
| Current assets | £5,385 | £2,799 |
| Debtors | £82 | - |
| Cash at bank and in hand | £3,859 | £2,573 |
| Creditors: due within one year | £11,755 | £188 |
| Net current assets/liabilities | -£6,370 | £2,611 |
| Creditors: due after one year | - | £2,520 |
| Total assets less current liabilities | -£233 | £3,793 |
| Net assets/liabilities | -£233 | £1,273 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£333 | £1,173 |
| Shareholders' funds | -£233 | £1,273 |