Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2013 | |
|---|---|---|
| Fixed assets | £196,084 | £198,088 |
| Current assets | £6,697 | £10,300 |
| Debtors | £721 | £4,315 |
| Cash at bank and in hand | £100 | £100 |
| Creditors: due within one year | £183,838 | £148,069 |
| Net current assets/liabilities | -£177,141 | -£137,769 |
| Creditors: due after one year | £156,873 | £179,451 |
| Total assets less current liabilities | £18,943 | £60,319 |
| Net assets/liabilities | -£137,930 | -£119,132 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£137,934 | -£119,136 |
| Shareholders' funds | -£137,930 | -£119,132 |