Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £34,384 | £26,488 |
| Debtors | £580 | - |
| Cash at bank and in hand | £4,054 | £1,488 |
| Creditors: due within one year | £14,370 | £16,779 |
| Net current assets/liabilities | £20,014 | £9,709 |
| Creditors: due after one year | £11,461 | £5,150 |
| Total assets less current liabilities | £20,014 | £9,709 |
| Net assets/liabilities | £8,553 | £4,559 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,453 | £4,459 |
| Shareholders' funds | £8,553 | £4,559 |