Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £133 | £255 |
| Current assets | £14,738 | £15,842 |
| Debtors | - | £5,407 |
| Cash at bank and in hand | £14,738 | £10,435 |
| Creditors: due within one year | £15,962 | £11,591 |
| Net current assets/liabilities | -£1,224 | £4,251 |
| Total assets less current liabilities | -£1,091 | £4,506 |
| Net assets/liabilities | -£1,091 | £4,506 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,191 | £4,406 |
| Shareholders' funds | -£1,091 | £4,506 |