Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £13,864 | £15,535 |
| Current assets | £8,362 | £6,433 |
| Debtors | £5,271 | £3,974 |
| Cash at bank and in hand | £1,656 | £533 |
| Creditors: due within one year | £6,287 | £198 |
| Net current assets/liabilities | £2,075 | £6,235 |
| Creditors: due after one year | £19,284 | £19,284 |
| Total assets less current liabilities | £15,939 | £21,770 |
| Net assets/liabilities | -£3,345 | £2,486 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,445 | £2,386 |