Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £150 | £150 |
| Current assets | £211,260 | £182,339 |
| Debtors | £16,163 | £16,163 |
| Cash at bank and in hand | £91,222 | £77,301 |
| Creditors: due within one year | £27,389 | £14,756 |
| Net current assets/liabilities | £183,871 | £167,583 |
| Total assets less current liabilities | £184,021 | £167,733 |
| Net assets/liabilities | £184,021 | £167,733 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £184,019 | £167,731 |
| Shareholders' funds | £184,021 | £167,733 |