Accounts to 31 Jul 2014
- Period
- 31 Jul 2014 to 31 Jul 2014
Balance sheet
| 31 Jul 2014 | 31 Jul 2013 | |
|---|---|---|
| Fixed assets | £17,029 | £18,200 |
| Current assets | £1,750 | £1,199 |
| Debtors | £638 | £638 |
| Cash at bank and in hand | £972 | £411 |
| Creditors: due within one year | £3,266 | £3,881 |
| Net current assets/liabilities | -£1,516 | -£2,682 |
| Total assets less current liabilities | £15,513 | £15,518 |
| Net assets/liabilities | £14,885 | £14,890 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £13,885 | £13,890 |
| Shareholders' funds | £14,885 | £14,890 |