Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £18,586 | £19,019 |
| Current assets | £6,327 | £37,778 |
| Debtors | £6,181 | £30,085 |
| Cash at bank and in hand | £146 | £7,693 |
| Creditors: due within one year | £15,627 | £33,097 |
| Net current assets/liabilities | -£9,300 | £4,681 |
| Total assets less current liabilities | £9,286 | £23,700 |
| Net assets/liabilities | £7,639 | £21,909 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £7,629 | £21,899 |
| Shareholders' funds | £7,639 | £21,909 |