Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £990 | £1,165 |
| Current assets | £5,895 | £6,271 |
| Debtors | £4,645 | £5,116 |
| Cash at bank and in hand | £1,250 | £1,155 |
| Creditors: due within one year | £3,481 | £6,987 |
| Net current assets/liabilities | £2,414 | -£716 |
| Total assets less current liabilities | £3,404 | £449 |
| Net assets/liabilities | £3,404 | £449 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,304 | £349 |
| Shareholders' funds | £3,404 | £449 |