Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £1,340 | £1,340 |
| Current assets | £14,029 | £25,702 |
| Cash at bank and in hand | £14,029 | £25,702 |
| Creditors: due within one year | £414 | £12,514 |
| Net current assets/liabilities | £13,615 | £13,188 |
| Creditors: due after one year | £13,719 | £13,719 |
| Total assets less current liabilities | £14,955 | £14,528 |
| Net assets/liabilities | £1,236 | £809 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,136 | £709 |
| Shareholders' funds | £1,236 | £809 |