Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £189,191 | £189,191 |
| Cash at bank and in hand | £37,113 | £6,888 |
| Creditors: due within one year | £56,863 | £20,496 |
| Net current assets/liabilities | -£19,750 | -£13,608 |
| Total assets less current liabilities | £169,441 | £175,583 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £169,341 | £175,483 |
| Shareholders' funds | £169,441 | £175,583 |