Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £60,000 | £60,000 |
| Current assets | £84,111 | £80,858 |
| Debtors | - | £1,125 |
| Cash at bank and in hand | - | £79,733 |
| Creditors: due within one year | £58,510 | £57,331 |
| Net current assets/liabilities | £25,601 | £23,527 |
| Total assets less current liabilities | £85,601 | £83,527 |
| Net assets/liabilities | £85,601 | £83,527 |
| Called up share capital | - | £100 |
| Shareholders' funds | £85,601 | £83,527 |