Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £849 | - |
| Current assets | £7,074 | £9,057 |
| Debtors | £7,000 | £9,000 |
| Cash at bank and in hand | £74 | £57 |
| Creditors: due within one year | £7,280 | £8,755 |
| Net current assets/liabilities | -£206 | £302 |
| Total assets less current liabilities | £643 | £302 |
| Net assets/liabilities | £473 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £373 | £202 |
| Shareholders' funds | £473 | £302 |