Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £138 | £375 |
| Current assets | £53,147 | £42,913 |
| Debtors | £741 | £5,037 |
| Cash at bank and in hand | £52,406 | £37,876 |
| Creditors: due within one year | £14,610 | £9,432 |
| Net current assets/liabilities | £38,537 | £33,481 |
| Total assets less current liabilities | £38,675 | £33,856 |
| Net assets/liabilities | £38,675 | £33,856 |
| Called up share capital | £25 | £50 |
| Profit and loss account reserve | £38,650 | £33,806 |
| Shareholders' funds | £38,675 | £33,856 |