Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £232,000 | £232,000 |
| Current assets | £118,914 | £118,593 |
| Cash at bank and in hand | £118,914 | £118,593 |
| Creditors: due within one year | - | £347,927 |
| Net current assets/liabilities | £118,914 | -£229,334 |
| Creditors: due after one year | £348,427 | £0 |
| Total assets less current liabilities | £350,914 | £2,666 |
| Net assets/liabilities | £2,487 | £2,666 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,486 | £2,665 |
| Shareholders' funds | £2,487 | £2,666 |