Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £22,918 | - |
| Debtors | £5,000 | - |
| Cash at bank and in hand | £17,918 | £19,761 |
| Creditors: due within one year | £2,592 | £5,511 |
| Net current assets/liabilities | £20,326 | £14,250 |
| Total assets less current liabilities | £20,326 | £14,250 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,226 | £14,150 |
| Shareholders' funds | £20,326 | £14,250 |