Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £110,118 | £4,898 |
| Current assets | £12,561 | £127,906 |
| Debtors | £4,885 | £9,000 |
| Cash at bank and in hand | £7,676 | £28,906 |
| Creditors: due within one year | £500,847 | £542,474 |
| Net current assets/liabilities | -£488,286 | -£414,568 |
| Creditors: due after one year | £68,000 | - |
| Total assets less current liabilities | -£378,168 | -£409,670 |
| Net assets/liabilities | -£446,168 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£446,170 | -£409,672 |
| Shareholders' funds | -£446,168 | -£409,670 |