Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £2,025 | £835 |
| Current assets | £18,065 | £14,645 |
| Debtors | £14,865 | £12,525 |
| Cash at bank and in hand | £3,200 | £2,120 |
| Creditors: due within one year | £18,037 | £15,622 |
| Net current assets/liabilities | £28 | -£977 |
| Total assets less current liabilities | £2,053 | -£142 |
| Net assets/liabilities | £1,648 | -£309 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £1,642 | -£315 |
| Shareholders' funds | £1,648 | -£309 |