Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £4,117 | £4,944 |
| Current assets | £4,968 | £6,528 |
| Debtors | £979 | £3,526 |
| Cash at bank and in hand | £3,989 | £3,002 |
| Creditors: due within one year | £4,069 | £11,102 |
| Net current assets/liabilities | £899 | -£4,574 |
| Creditors: due after one year | - | £186 |
| Total assets less current liabilities | £5,016 | £370 |
| Net assets/liabilities | £5,016 | £184 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,015 | £183 |
| Shareholders' funds | £5,016 | £184 |