Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £969 | £1,283 |
| Current assets | £139,996 | £83,534 |
| Debtors | £72,666 | - |
| Cash at bank and in hand | £67,330 | £83,534 |
| Creditors: due within one year | £71,922 | £46,940 |
| Net current assets/liabilities | £68,074 | £36,594 |
| Total assets less current liabilities | £69,043 | £37,877 |
| Net assets/liabilities | - | £37,877 |
| Called up share capital | £179 | £100 |
| Profit and loss account reserve | £68,864 | £37,777 |
| Shareholders' funds | £69,043 | £37,877 |