Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £15,693 | £17,029 |
| Current assets | £2,395 | £1,750 |
| Debtors | - | £638 |
| Cash at bank and in hand | £2,255 | £972 |
| Creditors: due within one year | £8,210 | £3,266 |
| Net current assets/liabilities | -£5,815 | -£1,516 |
| Total assets less current liabilities | £9,878 | £15,513 |
| Net assets/liabilities | £9,878 | £14,885 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £8,878 | £13,885 |
| Shareholders' funds | £9,878 | £14,885 |