Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £21,147 | £26,455 |
| Current assets | £30,839 | £14,421 |
| Debtors | £22,217 | £13,972 |
| Cash at bank and in hand | £4,664 | - |
| Creditors: due within one year | £38,106 | £17,924 |
| Net current assets/liabilities | -£7,267 | -£3,503 |
| Total assets less current liabilities | £13,880 | £22,952 |
| Net assets/liabilities | £13,880 | £22,952 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £12,880 | £21,952 |
| Shareholders' funds | £13,880 | £22,952 |