Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £1,194 | £1,592 |
| Current assets | £1,497 | £1,346 |
| Debtors | £115 | - |
| Cash at bank and in hand | £1,382 | £896 |
| Creditors: due within one year | £2,569 | £2,404 |
| Net current assets/liabilities | -£1,072 | -£1,058 |
| Total assets less current liabilities | £122 | £534 |
| Net assets/liabilities | £122 | £534 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22 | £434 |
| Shareholders' funds | £122 | £534 |