Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £3,344 | £5,837 |
| Current assets | £11,078 | £34,530 |
| Debtors | £900 | £19,319 |
| Cash at bank and in hand | £10,178 | £15,211 |
| Creditors: due within one year | £12,761 | £37,310 |
| Net current assets/liabilities | -£1,683 | -£2,780 |
| Total assets less current liabilities | £1,661 | £3,057 |
| Net assets/liabilities | £929 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £927 | £3,055 |
| Shareholders' funds | £929 | £3,057 |