Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £8,163 | £11,917 |
| Current assets | £39,390 | £1,713 |
| Debtors | £1,252 | £227 |
| Cash at bank and in hand | £38,138 | £1,486 |
| Creditors: due within one year | £4,509 | £2,073 |
| Net current assets/liabilities | £34,881 | -£360 |
| Creditors: due after one year | £224,038 | £153,757 |
| Total assets less current liabilities | £43,044 | £11,557 |
| Net assets/liabilities | -£180,994 | -£142,200 |
| Called up share capital | £100,100 | £100 |
| Profit and loss account reserve | -£281,094 | -£142,300 |
| Shareholders' funds | -£180,994 | -£142,200 |