Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £2,156 | £3,044 |
| Current assets | £3,979 | £2,099 |
| Debtors | £2,655 | £1,145 |
| Cash at bank and in hand | £1,324 | £954 |
| Creditors: due within one year | £6,000 | £4,902 |
| Net current assets/liabilities | -£2,021 | -£2,803 |
| Total assets less current liabilities | £135 | £241 |
| Net assets/liabilities | £135 | £241 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35 | £141 |
| Shareholders' funds | £135 | £241 |