Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2013 | |
|---|---|---|
| Fixed assets | £473 | £947 |
| Current assets | £4,042 | £1,773 |
| Debtors | £4,000 | £1,608 |
| Cash at bank and in hand | £42 | £165 |
| Creditors: due within one year | £4,053 | £2,428 |
| Net current assets/liabilities | -£11 | -£655 |
| Total assets less current liabilities | £462 | £292 |
| Net assets/liabilities | £367 | £103 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£633 | -£897 |
| Shareholders' funds | £367 | £103 |