Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £13,500 | £3,500 |
| Current assets | £87,482 | £75,470 |
| Debtors | £55,193 | £51,850 |
| Cash at bank and in hand | £22,489 | £14,620 |
| Creditors: due within one year | £104,073 | £80,579 |
| Net current assets/liabilities | -£16,591 | -£5,109 |
| Creditors: due after one year | £12,463 | - |
| Total assets less current liabilities | -£3,091 | -£1,609 |
| Net assets/liabilities | -£15,554 | -£1,609 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£15,564 | -£1,619 |
| Shareholders' funds | -£15,554 | -£1,609 |