Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | - | £473 |
| Current assets | £4,500 | £4,042 |
| Debtors | £4,500 | £4,000 |
| Cash at bank and in hand | - | £42 |
| Creditors: due within one year | £6,916 | £4,053 |
| Net current assets/liabilities | -£2,416 | -£11 |
| Total assets less current liabilities | -£2,416 | £462 |
| Net assets/liabilities | -£2,416 | £367 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£3,416 | -£633 |
| Shareholders' funds | -£2,416 | £367 |