Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2013 | |
|---|---|---|
| Fixed assets | £1,165 | £1,370 |
| Current assets | £6,271 | £5,535 |
| Debtors | £5,116 | £4,983 |
| Cash at bank and in hand | £1,155 | £552 |
| Creditors: due within one year | £6,987 | - |
| Net current assets/liabilities | -£716 | £5,535 |
| Creditors: due after one year | - | £6,326 |
| Total assets less current liabilities | £449 | £6,905 |
| Net assets/liabilities | £449 | £579 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £349 | £479 |
| Shareholders' funds | £449 | £579 |