Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | - | £12,304 |
| Current assets | £73,785 | £174,174 |
| Debtors | £72,080 | £168,323 |
| Cash at bank and in hand | £1,705 | £5,851 |
| Creditors: due within one year | £8,670 | £31,606 |
| Net current assets/liabilities | £65,115 | £142,568 |
| Total assets less current liabilities | £65,115 | £154,872 |
| Net assets/liabilities | £65,115 | £154,872 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £65,015 | £154,772 |
| Shareholders' funds | £65,115 | £154,872 |