Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,101 | £5,375 |
| Current assets | £29,718 | £34,742 |
| Debtors | £19,463 | £23,855 |
| Cash at bank and in hand | £5 | £637 |
| Creditors: due within one year | £32,934 | £39,969 |
| Net current assets/liabilities | -£3,216 | -£5,227 |
| Total assets less current liabilities | £885 | £148 |
| Net assets/liabilities | £885 | £148 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £883 | £146 |
| Shareholders' funds | £885 | £148 |