Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £17,327 | £20,385 |
| Current assets | £11,232 | £14,725 |
| Debtors | £11,011 | £14,628 |
| Cash at bank and in hand | £221 | £97 |
| Creditors: due within one year | £68,844 | £75,448 |
| Net current assets/liabilities | -£57,612 | -£60,723 |
| Total assets less current liabilities | -£40,285 | -£40,338 |
| Net assets/liabilities | -£40,285 | -£40,338 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£40,385 | -£40,438 |
| Shareholders' funds | -£40,285 | -£40,338 |