Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2013 | |
|---|---|---|
| Fixed assets | £232,000 | £232,000 |
| Current assets | £118,593 | £129,577 |
| Cash at bank and in hand | £118,593 | £129,577 |
| Creditors: due within one year | £347,927 | £346,927 |
| Net current assets/liabilities | -£229,334 | -£217,350 |
| Creditors: due after one year | £0 | £12,500 |
| Total assets less current liabilities | £2,666 | £14,650 |
| Net assets/liabilities | £2,666 | £2,150 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,665 | £2,149 |
| Shareholders' funds | £2,666 | £2,150 |