Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £7,267 | - |
| Current assets | £171,303 | £52,914 |
| Debtors | £122,708 | £31,086 |
| Cash at bank and in hand | £48,595 | £21,828 |
| Creditors: due within one year | £176,033 | - |
| Net current assets/liabilities | -£4,730 | £52,914 |
| Creditors: due after one year | - | £20,475 |
| Total assets less current liabilities | £2,537 | £52,914 |
| Net assets/liabilities | £1,082 | £32,439 |
| Called up share capital | £600 | £300 |
| Profit and loss account reserve | £482 | £32,139 |
| Shareholders' funds | £1,082 | £32,439 |