Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £2,850 | £6,137 |
| Current assets | £8,521 | £5,385 |
| Debtors | £133 | £82 |
| Cash at bank and in hand | £5,759 | £3,859 |
| Creditors: due within one year | £11,801 | £11,755 |
| Net current assets/liabilities | -£3,280 | -£6,370 |
| Total assets less current liabilities | -£430 | -£233 |
| Net assets/liabilities | -£430 | -£233 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£530 | -£333 |
| Shareholders' funds | -£430 | -£233 |