Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Current assets | £1,075 | £1,245 |
| Debtors | £1,068 | £1,095 |
| Cash at bank and in hand | £7 | £150 |
| Creditors: due within one year | £467 | - |
| Net current assets/liabilities | £608 | £1,245 |
| Creditors: due after one year | £5,000 | £5,000 |
| Total assets less current liabilities | £608 | £1,245 |
| Net assets/liabilities | -£4,392 | -£3,755 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,492 | -£3,855 |