Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £18,338 | £12,892 |
| Current assets | £127,977 | £99,518 |
| Debtors | £86,807 | £65,976 |
| Cash at bank and in hand | £14,931 | £21,366 |
| Creditors: due within one year | £112,735 | £105,484 |
| Net current assets/liabilities | £15,242 | -£5,966 |
| Total assets less current liabilities | £33,580 | £6,926 |
| Net assets/liabilities | £33,580 | £6,926 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £33,578 | £6,924 |
| Shareholders' funds | £33,580 | £6,926 |