Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £3,492 | £3,848 |
| Current assets | £11,350 | £10,554 |
| Debtors | £1,409 | £1,234 |
| Cash at bank and in hand | £9,941 | £9,320 |
| Creditors: due within one year | £14,661 | £13,913 |
| Net current assets/liabilities | -£3,311 | -£3,359 |
| Total assets less current liabilities | £181 | £489 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £81 | £389 |
| Shareholders' funds | £181 | £489 |