Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £15,535 | £17,443 |
| Current assets | £6,433 | £6,025 |
| Debtors | £3,974 | - |
| Cash at bank and in hand | £533 | £5,243 |
| Creditors: due within one year | £198 | £1,829 |
| Net current assets/liabilities | £6,235 | £4,196 |
| Creditors: due after one year | £19,284 | £20,421 |
| Total assets less current liabilities | £21,770 | £21,639 |
| Net assets/liabilities | £2,486 | £1,218 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,386 | £1,118 |