Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £134 | £164 |
| Current assets | £20,270 | £8,521 |
| Debtors | £7,954 | £4,825 |
| Cash at bank and in hand | £12,316 | £3,696 |
| Creditors: due within one year | £14,903 | £6,456 |
| Net current assets/liabilities | £5,367 | £2,065 |
| Total assets less current liabilities | £5,501 | £2,229 |
| Net assets/liabilities | £5,501 | £2,229 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,401 | £2,129 |
| Shareholders' funds | £5,501 | £2,229 |
Profit and loss
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Profit/loss for the period | - | £19,936 |