Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | - | £18,960 |
| Current assets | £46,530 | £53,997 |
| Debtors | £27,386 | £30,026 |
| Cash at bank and in hand | £19,144 | £23,971 |
| Creditors: due within one year | £21,520 | £26,578 |
| Net current assets/liabilities | £25,010 | £27,419 |
| Total assets less current liabilities | £25,010 | £46,379 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,910 | £46,279 |
| Shareholders' funds | £25,010 | £46,379 |