Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £2,622 | £4,264 |
| Current assets | £6,648 | £6,956 |
| Debtors | £3,300 | £3,600 |
| Cash at bank and in hand | £1,348 | £1,356 |
| Creditors: due within one year | £8,834 | £9,118 |
| Net current assets/liabilities | -£2,186 | -£2,162 |
| Total assets less current liabilities | £436 | £2,102 |
| Net assets/liabilities | -£88 | £1,249 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£288 | £1,049 |
| Shareholders' funds | -£88 | £1,249 |