Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | - | £214 |
| Current assets | £3,802 | £16,047 |
| Debtors | £1,868 | £14,075 |
| Cash at bank and in hand | £1,934 | £1,972 |
| Creditors: due within one year | £8,542 | £35,304 |
| Net current assets/liabilities | -£4,740 | -£19,257 |
| Creditors: due after one year | £15,000 | - |
| Total assets less current liabilities | -£4,740 | -£19,043 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£19,840 | -£19,143 |
| Shareholders' funds | -£19,740 | -£19,043 |