Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £3,092 | £1,753 |
| Current assets | £233,861 | £225,578 |
| Debtors | £226,868 | £187,270 |
| Cash at bank and in hand | £6,993 | £38,308 |
| Creditors: due within one year | £261,713 | £231,578 |
| Net current assets/liabilities | -£27,852 | -£6,000 |
| Total assets less current liabilities | - | -£4,247 |
| Net assets/liabilities | -£24,760 | -£4,247 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£25,760 | -£5,247 |
| Shareholders' funds | - | -£4,247 |