Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £11,291 | £5,087 |
| Current assets | £28,094 | £17,982 |
| Debtors | £25,487 | £16,316 |
| Cash at bank and in hand | £2,607 | £1,666 |
| Creditors: due within one year | - | £22,830 |
| Net current assets/liabilities | -£10,189 | -£4,848 |
| Total assets less current liabilities | £1,102 | £239 |
| Net assets/liabilities | £1,102 | £239 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,101 | £238 |
| Shareholders' funds | £1,102 | £239 |