Accounts to 18 Jul 2015
- Period
- 18 Jul 2015 to 18 Jul 2015
Balance sheet
| 18 Jul 2015 | 18 Jul 2014 | |
|---|---|---|
| Fixed assets | £16,085 | £23,725 |
| Current assets | £40,090 | £4,402 |
| Debtors | £30,414 | £3,059 |
| Cash at bank and in hand | £9,676 | £1,343 |
| Creditors: due within one year | £219,994 | £195,733 |
| Net current assets/liabilities | -£179,904 | -£191,331 |
| Total assets less current liabilities | -£163,819 | -£167,606 |
| Net assets/liabilities | -£163,819 | -£167,606 |
| Called up share capital | £87,100 | £87,100 |
| Profit and loss account reserve | -£250,919 | -£254,706 |
| Shareholders' funds | -£163,819 | -£167,606 |