Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £194,653 | £196,084 |
| Current assets | £6,718 | £6,697 |
| Debtors | £668 | £721 |
| Cash at bank and in hand | £100 | £100 |
| Creditors: due within one year | £220,879 | £183,838 |
| Net current assets/liabilities | -£214,161 | -£177,141 |
| Creditors: due after one year | £141,000 | £156,873 |
| Total assets less current liabilities | -£19,508 | £18,943 |
| Net assets/liabilities | -£160,508 | -£137,930 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£160,512 | -£137,934 |
| Shareholders' funds | -£160,508 | -£137,930 |