Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £110,494 | £137,036 |
| Current assets | £42,468 | £31,455 |
| Debtors | £39,585 | £29,155 |
| Cash at bank and in hand | £883 | £300 |
| Creditors: due within one year | £231,673 | £188,411 |
| Net current assets/liabilities | -£189,205 | -£156,956 |
| Creditors: due after one year | - | £19,000 |
| Total assets less current liabilities | -£78,711 | -£19,920 |
| Net assets/liabilities | -£95,834 | -£48,189 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£95,836 | -£48,191 |
| Shareholders' funds | -£95,834 | -£48,189 |