Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £6,403 | £2,996 |
| Current assets | - | £17,023 |
| Cash at bank and in hand | £14,752 | £17,023 |
| Creditors: due within one year | £3,261 | £3,270 |
| Net current assets/liabilities | £11,491 | £13,753 |
| Creditors: due after one year | £5,131 | £3,982 |
| Total assets less current liabilities | £17,894 | £16,749 |
| Net assets/liabilities | £12,763 | £12,767 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | £12,663 | £12,667 |
| Shareholders' funds | - | £12,767 |