Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £2,000 | £4,000 |
| Current assets | £627,209 | £388,590 |
| Debtors | £4,404 | £3,136 |
| Cash at bank and in hand | £9,619 | £7,470 |
| Creditors: due within one year | £507,531 | £322,409 |
| Net current assets/liabilities | £119,678 | £66,181 |
| Total assets less current liabilities | £121,678 | £70,181 |
| Net assets/liabilities | £121,278 | £69,381 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £121,178 | £69,281 |