Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £25,558 | £25,698 |
| Current assets | £24,926 | £18,616 |
| Debtors | £12,472 | £5,413 |
| Cash at bank and in hand | £7,954 | £8,703 |
| Creditors: due within one year | £17,881 | £33,488 |
| Net current assets/liabilities | £7,045 | -£14,872 |
| Total assets less current liabilities | £32,603 | £10,826 |
| Net assets/liabilities | £32,603 | £10,826 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,503 | £10,726 |
| Shareholders' funds | £32,603 | £10,826 |