Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £5,633 | £23,031 |
| Debtors | £3,616 | £21,943 |
| Cash at bank and in hand | £2,017 | £1,088 |
| Creditors: due within one year | - | £10,913 |
| Net current assets/liabilities | £5,633 | £12,118 |
| Creditors: due after one year | £5,017 | - |
| Total assets less current liabilities | £5,634 | £12,119 |
| Net assets/liabilities | £617 | £12,119 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £616 | £12,118 |
| Shareholders' funds | £617 | £12,119 |