Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £4,463 | £6,359 |
| Current assets | £24,378 | £22,669 |
| Debtors | £21,709 | £20,386 |
| Cash at bank and in hand | £2,669 | £2,283 |
| Creditors: due within one year | £19,543 | £16,366 |
| Net current assets/liabilities | £4,835 | £6,303 |
| Total assets less current liabilities | £9,298 | £12,662 |
| Net assets/liabilities | £9,298 | £12,662 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,198 | £12,562 |
| Shareholders' funds | £9,298 | £12,662 |