Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £755 | £944 |
| Current assets | £53,107 | £52,812 |
| Debtors | £23,744 | £34,513 |
| Cash at bank and in hand | £28,037 | £17,127 |
| Creditors: due within one year | £27,383 | £26,632 |
| Net current assets/liabilities | £25,724 | £26,180 |
| Total assets less current liabilities | £26,479 | £27,124 |
| Net assets/liabilities | £26,328 | £26,935 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £25,328 | £25,935 |
| Shareholders' funds | £26,328 | £26,935 |