Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £49,866 | £54,008 |
| Current assets | £36,802 | £44,700 |
| Debtors | £6,043 | £14,732 |
| Cash at bank and in hand | £27,349 | £26,118 |
| Creditors: due within one year | £23,758 | £36,495 |
| Net current assets/liabilities | £13,044 | £8,205 |
| Total assets less current liabilities | £62,910 | £62,213 |
| Net assets/liabilities | - | £62,213 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £62,908 | £62,211 |
| Shareholders' funds | £62,910 | £62,213 |