Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £164,622 | £29,767 |
| Current assets | £87,724 | £83,712 |
| Debtors | £61,961 | £7,413 |
| Cash at bank and in hand | £10,147 | £76,299 |
| Creditors: due within one year | £290,751 | £126,254 |
| Net current assets/liabilities | -£203,027 | -£42,542 |
| Total assets less current liabilities | -£38,405 | -£12,775 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | -£38,525 | -£12,895 |
| Shareholders' funds | -£38,405 | -£12,775 |