Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £75,232 | £86,185 |
| Current assets | £13,982 | £10,774 |
| Debtors | £2,910 | £2,324 |
| Cash at bank and in hand | £7,572 | £3,670 |
| Creditors: due within one year | £77,723 | £85,768 |
| Net current assets/liabilities | -£63,741 | -£74,994 |
| Total assets less current liabilities | £11,491 | £11,191 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,391 | £11,091 |
| Shareholders' funds | £11,491 | £11,191 |