Accounts to 29 Jul 2016
- Period
- 29 Jul 2016 to 29 Jul 2016
Balance sheet
| 29 Jul 2016 | 29 Jul 2015 | |
|---|---|---|
| Fixed assets | £257,046 | £257,701 |
| Current assets | £17,432 | £8,426 |
| Debtors | £17,045 | £7,129 |
| Cash at bank and in hand | £387 | £1,297 |
| Creditors: due within one year | £171,855 | £114,043 |
| Net current assets/liabilities | -£154,423 | -£105,617 |
| Total assets less current liabilities | £102,623 | £152,084 |
| Net assets/liabilities | £101,773 | £151,256 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £101,771 | £151,254 |
| Shareholders' funds | £101,773 | £151,256 |