Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £16,125 | - |
| Current assets | £18,842 | £42,021 |
| Debtors | £5,017 | £2,708 |
| Cash at bank and in hand | £13,825 | £39,313 |
| Creditors: due within one year | £25,256 | £22,779 |
| Net current assets/liabilities | -£6,414 | £19,242 |
| Total assets less current liabilities | £9,711 | £19,242 |
| Net assets/liabilities | £8,711 | £18,242 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £8,709 | £18,240 |
| Shareholders' funds | £8,711 | £18,242 |