Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2013 | |
|---|---|---|
| Fixed assets | £414,769 | £423,234 |
| Current assets | £88,225 | £89,936 |
| Debtors | £1,000 | - |
| Cash at bank and in hand | £87,225 | £89,936 |
| Creditors: due within one year | £514,508 | £532,998 |
| Net current assets/liabilities | -£426,283 | -£443,062 |
| Total assets less current liabilities | -£11,514 | -£19,828 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,614 | -£19,928 |
| Shareholders' funds | -£11,514 | -£19,828 |