Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £5,210 | £2,577 |
| Current assets | £8,140 | £15,391 |
| Debtors | £5,536 | £15,121 |
| Cash at bank and in hand | £2,604 | £270 |
| Creditors: due within one year | £12,477 | £17,688 |
| Net current assets/liabilities | -£4,337 | -£2,297 |
| Total assets less current liabilities | £873 | £280 |
| Net assets/liabilities | £873 | £280 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £773 | £180 |
| Shareholders' funds | £873 | £280 |