Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £29,680 | £32,476 |
| Current assets | £10,027 | £10,338 |
| Cash at bank and in hand | £6,277 | £6,838 |
| Creditors: due within one year | £24,298 | £24,441 |
| Net current assets/liabilities | -£14,271 | -£14,103 |
| Creditors: due after one year | £3,133 | £7,989 |
| Total assets less current liabilities | £15,409 | £18,373 |
| Net assets/liabilities | £12,276 | £10,384 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £12,275 | £10,383 |
| Shareholders' funds | £12,276 | £10,384 |