Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £925 | £1,682 |
| Current assets | £29,602 | £29,148 |
| Debtors | £11,880 | £10,305 |
| Cash at bank and in hand | £17,722 | £18,843 |
| Creditors: due within one year | £25,624 | £20,321 |
| Net current assets/liabilities | £3,978 | £8,827 |
| Total assets less current liabilities | £4,903 | £10,509 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,901 | £10,507 |
| Shareholders' funds | £4,903 | £10,509 |