Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £50,255 | £1,779 |
| Current assets | £94,788 | £37,524 |
| Debtors | £83,735 | £28,615 |
| Cash at bank and in hand | £11,053 | £8,909 |
| Creditors: due within one year | £363,293 | - |
| Net current assets/liabilities | -£268,505 | -£54,080 |
| Creditors: due after one year | £29,900 | - |
| Total assets less current liabilities | -£218,250 | -£52,301 |
| Net assets/liabilities | -£248,150 | -£132,301 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | -£250,150 | -£134,301 |
| Shareholders' funds | £248,150 | -£132,301 |