Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £4,730 | £5,482 |
| Current assets | £10,903 | £16,327 |
| Debtors | £9,036 | £9,198 |
| Cash at bank and in hand | £1,867 | £7,129 |
| Net current assets/liabilities | -£24,105 | -£21,907 |
| Total assets less current liabilities | -£19,375 | -£16,425 |
| Net assets/liabilities | -£19,375 | -£16,425 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£19,475 | -£16,525 |
| Shareholders' funds | -£19,375 | -£16,425 |