Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | £6,271 | £3,802 |
| Debtors | £3,292 | £1,868 |
| Cash at bank and in hand | £2,979 | £1,934 |
| Creditors: due within one year | £6,832 | £8,542 |
| Net current assets/liabilities | - | -£4,740 |
| Creditors: due after one year | - | £15,000 |
| Total assets less current liabilities | -£561 | -£4,740 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£661 | -£19,840 |
| Shareholders' funds | -£561 | -£19,740 |