Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £3,491 | £4,261 |
| Current assets | £3,059 | - |
| Debtors | £825 | - |
| Cash at bank and in hand | £2,234 | £2,759 |
| Creditors: due within one year | £17,893 | £15,658 |
| Net current assets/liabilities | -£14,834 | -£12,899 |
| Total assets less current liabilities | -£11,343 | -£8,638 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | -£16,343 | -£13,638 |
| Shareholders' funds | -£11,343 | -£8,638 |