Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,231 | £4,523 |
| Current assets | £2,425 | £1,940 |
| Debtors | £2,036 | £103 |
| Cash at bank and in hand | £139 | £337 |
| Creditors: due within one year | £7,695 | £11,020 |
| Net current assets/liabilities | -£5,270 | -£9,080 |
| Total assets less current liabilities | -£1,039 | -£4,557 |
| Net assets/liabilities | -£1,602 | -£5,116 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,603 | -£5,117 |
| Shareholders' funds | -£1,602 | -£5,116 |