Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | - | £149 |
| Current assets | £254,412 | £202,538 |
| Debtors | £177,251 | £182,431 |
| Cash at bank and in hand | £77,161 | £20,107 |
| Creditors: due within one year | £250,230 | £198,841 |
| Net current assets/liabilities | £4,182 | £3,697 |
| Total assets less current liabilities | £4,182 | £3,846 |
| Net assets/liabilities | £4,182 | £3,846 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,082 | £3,746 |
| Shareholders' funds | £4,182 | £3,846 |