Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £299 | £449 |
| Current assets | £18,124 | £19,572 |
| Debtors | £2,544 | £3,180 |
| Cash at bank and in hand | £15,580 | £16,392 |
| Creditors: due within one year | £14,596 | £15,062 |
| Net current assets/liabilities | £3,528 | £4,510 |
| Total assets less current liabilities | £3,827 | £4,959 |
| Net assets/liabilities | £3,767 | £4,869 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,667 | £4,769 |
| Shareholders' funds | £3,767 | £4,869 |