Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £388 | £683 |
| Current assets | £6,461 | £6,058 |
| Debtors | £1,143 | - |
| Cash at bank and in hand | £5,318 | £6,058 |
| Creditors: due within one year | £3,961 | £5,667 |
| Net current assets/liabilities | £2,500 | £391 |
| Total assets less current liabilities | £2,888 | £1,074 |
| Net assets/liabilities | £2,888 | £1,074 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £2,884 | £1,070 |
| Shareholders' funds | £2,888 | £1,074 |