Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2013 | |
|---|---|---|
| Fixed assets | £311,825 | £311,825 |
| Current assets | £14,870 | £6,248 |
| Debtors | £222 | £203 |
| Cash at bank and in hand | £14,648 | £6,045 |
| Creditors: due within one year | £322,289 | £93,423 |
| Net current assets/liabilities | -£307,419 | -£87,175 |
| Creditors: due after one year | - | £227,100 |
| Total assets less current liabilities | - | £224,650 |
| Net assets/liabilities | £4,406 | -£2,450 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,306 | -£2,550 |
| Shareholders' funds | £4,406 | -£2,450 |