Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £5,856 | £3,850 |
| Current assets | £117,877 | £49,158 |
| Debtors | £47,680 | £34,305 |
| Cash at bank and in hand | £70,197 | £14,853 |
| Creditors: due within one year | £43,063 | £35,923 |
| Net current assets/liabilities | £74,814 | £13,235 |
| Total assets less current liabilities | £80,670 | £17,085 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £80,570 | £16,985 |
| Shareholders' funds | £80,670 | £17,085 |