Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £548,333 | £618,333 |
| Current assets | £134,078 | - |
| Debtors | £133,102 | - |
| Cash at bank and in hand | £976 | - |
| Creditors: due within one year | £668,022 | £626,096 |
| Net current assets/liabilities | -£533,944 | -£626,096 |
| Total assets less current liabilities | £14,389 | -£7,763 |
| Net assets/liabilities | £14,389 | -£7,763 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £14,388 | -£7,764 |
| Shareholders' funds | £14,389 | -£7,763 |