Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £26,040 | £34,831 |
| Current assets | £149,528 | £78,942 |
| Debtors | £77,229 | - |
| Cash at bank and in hand | £72,299 | £78,942 |
| Creditors: due within one year | £23,832 | £20,160 |
| Net current assets/liabilities | £125,696 | £58,782 |
| Total assets less current liabilities | £151,736 | £93,613 |
| Net assets/liabilities | £151,736 | £93,613 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £151,735 | £93,612 |
| Shareholders' funds | £151,736 | £93,613 |