Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £39,595 | £10,892 |
| Current assets | £267,111 | £28,020 |
| Debtors | £251,744 | £26,478 |
| Cash at bank and in hand | £14,367 | £545 |
| Creditors: due within one year | £108,955 | £22,129 |
| Net current assets/liabilities | £158,156 | £5,891 |
| Total assets less current liabilities | £197,751 | £16,783 |
| Net assets/liabilities | £192,474 | £14,605 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £192,473 | £14,604 |
| Shareholders' funds | £192,474 | £14,605 |