Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £11,097 | £1 |
| Current assets | £83,735 | £77,634 |
| Debtors | - | £12,900 |
| Cash at bank and in hand | - | £57,339 |
| Creditors: due within one year | £8,258 | £12,430 |
| Net current assets/liabilities | £75,477 | £65,204 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £86,574 | £65,205 |
| Net assets/liabilities | £86,574 | £65,205 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £65,203 |
| Shareholders' funds | £86,574 | £65,205 |