Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £39,539 | £233,253 |
| Current assets | £21,754 | £38,575 |
| Cash at bank and in hand | £15,554 | £29,635 |
| Creditors: due within one year | £20,873 | £13,905 |
| Net current assets/liabilities | £881 | £24,670 |
| Creditors: due after one year | £13,318 | £201,764 |
| Total assets less current liabilities | £40,420 | £257,923 |
| Net assets/liabilities | £27,102 | £56,159 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £27,100 | £26,157 |
| Shareholders' funds | £27,102 | £26,159 |