Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £7,530 | £9,089 |
| Current assets | £19,931 | £16,203 |
| Debtors | £5,100 | £600 |
| Cash at bank and in hand | £14,831 | £15,603 |
| Creditors: due within one year | £25,185 | £22,229 |
| Net current assets/liabilities | -£5,254 | -£6,026 |
| Total assets less current liabilities | £2,276 | £3,063 |
| Net assets/liabilities | £2,276 | £3,063 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,176 | £2,963 |
| Shareholders' funds | £2,276 | £3,063 |