Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £10,296 | £12,097 |
| Current assets | £26,586 | £21,262 |
| Debtors | £9,966 | £14,501 |
| Cash at bank and in hand | £16,413 | £6,462 |
| Creditors: due within one year | £34,605 | £32,847 |
| Net current assets/liabilities | -£8,019 | -£11,585 |
| Total assets less current liabilities | £2,277 | £512 |
| Net assets/liabilities | £2,277 | £501 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,177 | £401 |
| Shareholders' funds | £2,277 | £501 |