Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £41,715 | £43,879 |
| Current assets | £7,695 | £8,459 |
| Debtors | £5,874 | £8,268 |
| Cash at bank and in hand | £1,821 | £191 |
| Creditors: due within one year | £60,290 | £57,971 |
| Net current assets/liabilities | -£52,595 | -£46,111 |
| Total assets less current liabilities | -£10,880 | -£2,232 |
| Net assets/liabilities | -£10,880 | -£2,232 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£10,890 | -£2,242 |
| Shareholders' funds | -£10,880 | -£2,232 |