Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £819 | £1,091 |
| Current assets | £40,871 | £47,378 |
| Debtors | £40,093 | £44,225 |
| Cash at bank and in hand | £197 | £2,572 |
| Creditors: due within one year | £35,865 | £24,339 |
| Net current assets/liabilities | £5,006 | £23,039 |
| Total assets less current liabilities | £5,825 | £24,130 |
| Net assets/liabilities | £5,721 | £24,026 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,621 | £23,926 |
| Shareholders' funds | £5,721 | £24,026 |