Accounts to 30 Jun 2014
- Period
- 1 Jul 2013 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £164 | £201 |
| Current assets | £8,521 | £37,371 |
| Debtors | £4,825 | £3,915 |
| Cash at bank and in hand | £3,696 | £33,456 |
| Creditors: due within one year | £6,456 | £26,479 |
| Net current assets/liabilities | £2,065 | £10,892 |
| Total assets less current liabilities | £2,229 | £11,093 |
| Net assets/liabilities | £2,229 | £11,093 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,129 | £10,993 |
| Shareholders' funds | £2,229 | £11,093 |
Profit and loss
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Profit/loss for the period | £19,936 | - |