Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £10,066 | £14,539 |
| Current assets | £184,557 | £572,345 |
| Debtors | £158,498 | £539,283 |
| Cash at bank and in hand | £9,209 | £33,062 |
| Creditors: due within one year | £187,474 | £623,610 |
| Net current assets/liabilities | -£2,917 | -£51,265 |
| Total assets less current liabilities | £7,149 | -£36,726 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,049 | -£36,826 |
| Shareholders' funds | £7,149 | -£36,726 |