Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £4,235 | £5,560 |
| Current assets | £132,726 | £195,909 |
| Debtors | £131,273 | £192,630 |
| Cash at bank and in hand | £1,453 | £3,279 |
| Creditors: due within one year | £4,897 | £5,955 |
| Net current assets/liabilities | £127,829 | £189,954 |
| Total assets less current liabilities | £132,064 | £195,514 |
| Net assets/liabilities | £132,064 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £132,062 | £195,512 |
| Shareholders' funds | £132,064 | £195,514 |