Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £7,576 | £6,513 |
| Current assets | £11,902 | £18,107 |
| Debtors | £740 | - |
| Cash at bank and in hand | £912 | £18,107 |
| Creditors: due within one year | £9,916 | £11,519 |
| Net current assets/liabilities | £1,986 | £6,588 |
| Total assets less current liabilities | £9,562 | £13,101 |
| Net assets/liabilities | - | £13,101 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £9,561 | £13,100 |
| Shareholders' funds | £9,562 | £13,101 |