Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £1,650 | £885 |
| Current assets | £42,762 | £39,497 |
| Debtors | £40,999 | £37,281 |
| Cash at bank and in hand | £1,763 | £2,216 |
| Creditors: due within one year | £15,111 | £10,973 |
| Net current assets/liabilities | £27,651 | £28,524 |
| Total assets less current liabilities | £29,301 | £29,409 |
| Net assets/liabilities | £29,301 | £29,409 |
| Called up share capital | £17,875 | £17,875 |
| Profit and loss account reserve | £11,426 | £11,534 |
| Shareholders' funds | £29,301 | £29,409 |