Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £3,757 | £3,402 |
| Current assets | £28,746 | £58,350 |
| Debtors | £8,137 | £7,188 |
| Cash at bank and in hand | £11,400 | £5,162 |
| Creditors: due within one year | £31,794 | £60,819 |
| Net current assets/liabilities | -£3,048 | -£2,469 |
| Total assets less current liabilities | £709 | £933 |
| Net assets/liabilities | - | £933 |
| Called up share capital | £7 | £7 |
| Profit and loss account reserve | £702 | £926 |
| Shareholders' funds | £709 | £933 |