Accounts to 28 Jun 2015
- Period
- 28 Jun 2015 to 28 Jun 2015
Balance sheet
| 28 Jun 2015 | 29 Jun 2014 | |
|---|---|---|
| Fixed assets | £10,201 | £5,127 |
| Current assets | £19,471 | £19,844 |
| Debtors | £10,135 | £14,112 |
| Cash at bank and in hand | £5,602 | £2,521 |
| Creditors: due within one year | £55,366 | £42,409 |
| Net current assets/liabilities | -£35,895 | -£22,565 |
| Total assets less current liabilities | -£25,694 | -£17,438 |
| Net assets/liabilities | -£25,694 | -£17,438 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£25,794 | -£17,538 |
| Shareholders' funds | -£25,694 | -£17,438 |