Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £6,533 | £8,772 |
| Current assets | £2,840 | £3,835 |
| Debtors | £2,667 | £2,667 |
| Cash at bank and in hand | £173 | £1,168 |
| Creditors: due within one year | £7,023 | £10,802 |
| Net current assets/liabilities | -£4,183 | -£6,967 |
| Total assets less current liabilities | £2,350 | £1,805 |
| Net assets/liabilities | £1,307 | £372 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,305 | £370 |
| Shareholders' funds | £1,307 | £372 |