Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Current assets | £5,690 | £8,640 |
| Debtors | £3,125 | £3,125 |
| Cash at bank and in hand | £2,565 | £5,515 |
| Creditors: due within one year | £233 | £45 |
| Net current assets/liabilities | £5,457 | £8,595 |
| Creditors: due after one year | £23,343 | £24,020 |
| Total assets less current liabilities | £5,457 | £8,595 |
| Net assets/liabilities | -£17,886 | -£15,425 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£17,986 | -£15,525 |