Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £24,045 | £3,092 |
| Current assets | £56,916 | £47,512 |
| Debtors | £35,948 | £2,210 |
| Cash at bank and in hand | £20,968 | £45,302 |
| Creditors: due within one year | £86,089 | £77,621 |
| Net current assets/liabilities | -£29,173 | -£30,109 |
| Creditors: due after one year | £11,063 | - |
| Total assets less current liabilities | -£5,128 | -£27,017 |
| Net assets/liabilities | -£16,191 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£16,192 | -£27,018 |
| Shareholders' funds | -£16,191 | -£27,017 |