Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | £685,499 | £685,989 |
| Debtors | £551,010 | £351,460 |
| Cash at bank and in hand | £221 | £200,261 |
| Creditors: due within one year | £24,011 | £23,499 |
| Net current assets/liabilities | £661,488 | £662,490 |
| Total assets less current liabilities | £661,588 | £662,590 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £661,488 | £662,490 |
| Shareholders' funds | £661,588 | £662,590 |