Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | - | £1 |
| Current assets | £80,920 | £66,002 |
| Debtors | £15,000 | - |
| Cash at bank and in hand | £65,920 | £66,002 |
| Creditors: due within one year | £3,798 | £1,687 |
| Net current assets/liabilities | £77,122 | £64,315 |
| Total assets less current liabilities | £77,122 | £64,316 |
| Net assets/liabilities | £77,122 | - |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £76,922 | £64,116 |
| Shareholders' funds | £77,122 | £64,316 |