Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £2,103 | £4,204 |
| Current assets | £3,382 | £1,594 |
| Debtors | £250 | £150 |
| Cash at bank and in hand | £2,632 | £1,144 |
| Creditors: due within one year | £14,524 | £9,913 |
| Net current assets/liabilities | -£11,142 | -£8,319 |
| Total assets less current liabilities | -£9,039 | -£4,115 |
| Net assets/liabilities | -£9,459 | -£4,956 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£9,559 | -£5,056 |
| Shareholders' funds | -£9,459 | -£4,956 |