Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £14,334 | - |
| Current assets | £42,608 | £46,545 |
| Debtors | £36,261 | £41,795 |
| Cash at bank and in hand | £6,347 | £4,750 |
| Creditors: due within one year | £33,921 | £36,555 |
| Net current assets/liabilities | £8,687 | £9,990 |
| Total assets less current liabilities | £23,021 | £9,990 |
| Net assets/liabilities | £20,154 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,054 | £9,890 |
| Shareholders' funds | £20,154 | £9,990 |