Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £3,848 | £4,212 |
| Current assets | £10,554 | £9,952 |
| Debtors | £1,234 | £1,218 |
| Cash at bank and in hand | £9,320 | £8,734 |
| Creditors: due within one year | £13,913 | £13,529 |
| Net current assets/liabilities | -£3,359 | -£3,577 |
| Total assets less current liabilities | £489 | £635 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £389 | £535 |
| Shareholders' funds | £489 | £635 |