Accounts to 18 Jul 2014
- Period
- 18 Jul 2014 to 18 Jul 2014
Balance sheet
| 18 Jul 2014 | 18 Jul 2013 | |
|---|---|---|
| Fixed assets | £23,725 | - |
| Current assets | £4,402 | £32,573 |
| Debtors | £3,059 | £1,910 |
| Cash at bank and in hand | £1,343 | £30,663 |
| Creditors: due within one year | £195,733 | £133,347 |
| Net current assets/liabilities | -£191,331 | -£100,774 |
| Total assets less current liabilities | -£167,606 | -£100,774 |
| Net assets/liabilities | -£167,606 | -£100,774 |
| Called up share capital | £87,100 | £87,100 |
| Profit and loss account reserve | -£254,706 | -£187,874 |
| Shareholders' funds | -£167,606 | -£100,774 |