Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £45,465 | £47,008 |
| Current assets | £31,463 | £22,067 |
| Debtors | £20,254 | £13,551 |
| Cash at bank and in hand | £11,209 | £8,516 |
| Creditors: due within one year | £76,193 | £68,952 |
| Net current assets/liabilities | -£44,730 | -£46,885 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £735 | £123 |
| Net assets/liabilities | £735 | £123 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £733 | £121 |
| Shareholders' funds | £735 | £123 |