Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £16,254 | £7,869 |
| Current assets | £28,493 | £12,841 |
| Debtors | £3,202 | £8,076 |
| Cash at bank and in hand | £25,291 | £4,765 |
| Creditors: due within one year | £42,810 | £15,503 |
| Net current assets/liabilities | -£14,317 | -£2,662 |
| Total assets less current liabilities | £1,937 | £5,207 |
| Net assets/liabilities | £1,937 | £5,207 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,936 | £5,206 |
| Shareholders' funds | £1,937 | £5,207 |