Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £22,238 | £14,613 |
| Current assets | £111,027 | £79,339 |
| Cash at bank and in hand | £16,027 | £4,339 |
| Creditors: due within one year | £63,940 | - |
| Net current assets/liabilities | £47,087 | £79,339 |
| Creditors: due after one year | - | £27,135 |
| Total assets less current liabilities | £69,325 | £93,952 |
| Net assets/liabilities | £69,325 | £66,817 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £69,225 | £66,717 |
| Shareholders' funds | £69,325 | £66,817 |