Accounts to 30 Jul 2015
- Period
- 30 Jul 2015 to 30 Jul 2015
Balance sheet
| 30 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £749 | - |
| Current assets | £171,692 | £194,376 |
| Debtors | - | £37,682 |
| Cash at bank and in hand | £171,692 | £156,694 |
| Creditors: due within one year | £12,867 | £47,781 |
| Net current assets/liabilities | £158,825 | £146,595 |
| Total assets less current liabilities | £159,574 | £146,595 |
| Net assets/liabilities | £159,424 | £146,595 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £159,324 | £146,495 |
| Shareholders' funds | £159,424 | £146,595 |