Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £532 | £907 |
| Current assets | £34,097 | £29,799 |
| Debtors | £15,598 | - |
| Cash at bank and in hand | £18,499 | £29,799 |
| Creditors: due within one year | £34,385 | £26,818 |
| Net current assets/liabilities | -£288 | £2,981 |
| Total assets less current liabilities | £244 | £3,888 |
| Net assets/liabilities | £138 | £3,726 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38 | £3,626 |
| Shareholders' funds | £138 | £3,726 |