Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £12,193 | £1,000 |
| Current assets | £77,297 | £142,836 |
| Debtors | - | £78,532 |
| Cash at bank and in hand | - | £64,304 |
| Creditors: due within one year | £51,851 | £110,444 |
| Net current assets/liabilities | £25,446 | £32,392 |
| Total assets less current liabilities | £37,639 | £33,392 |
| Net assets/liabilities | £37,639 | £33,192 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £33,092 |
| Shareholders' funds | £37,639 | £33,192 |