Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £215,651 | £215,651 |
| Current assets | £5,318 | - |
| Debtors | £2,064 | - |
| Cash at bank and in hand | £3,254 | £21,577 |
| Creditors: due within one year | £195,455 | £224,804 |
| Net current assets/liabilities | -£190,137 | -£203,227 |
| Total assets less current liabilities | £25,514 | £12,424 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £25,512 | £12,422 |
| Shareholders' funds | £25,514 | £12,424 |